Registered Number 09879172

AD PARTNERS LIMITED

Micro-entity Accounts

30 November 2024

AD PARTNERS LIMITED Registered Number 09879172

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
443,702
443,779
Current Assets
43,388
38,942
Creditors: amounts falling due within one year
(152,669)
(148,750)
Net current assets (liabilities)
(109,281)
(109,808)
Total assets less current liabilities
334,421
333,971
Creditors: amounts falling due after more than one year
(291,124)
(291,124)
Total net assets (liabilities)
43,297
42,847
Capital and reserves
43,297
42,847
  • For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
Gabriella Tamas, Director
Alan Richard Dion, Director

AD PARTNERS LIMITED Registered Number 09879172

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2