Ad Plumbing Limited 14914624 Plumbing false 1 July 2024 14914624 2024-07-01 2025-06-30 14914624 2024-06-30 14914624 2025-06-30 14914624 2023-06-05 2024-06-30 14914624 2023-06-04 14914624 2024-06-30 14914624 frs102-bus:FRS102 2024-07-01 2025-06-30 14914624 frs102-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14914624 frs102-bus:FullAccounts 2024-07-01 2025-06-30 14914624 frs102-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14914624 frs102-core:CurrentFinancialInstruments 2025-06-30 14914624 frs102-core:CurrentFinancialInstruments 2024-06-30 14914624 frs102-core:ShareCapital 2025-06-30 14914624 frs102-core:ShareCapital 2024-06-30 14914624 frs102-bus:Director1 2024-07-01 2025-06-30 14914624 frs102-core:Vehicles 2024-07-01 2025-06-30 14914624 frs102-core:ToolsEquipment 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14914624
Ad Plumbing Limited
Unaudited Accounts
for the year ended
30 June 2025
Ad Plumbing Limited
Balance Sheet
as at 30 June 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 12,000 13,500
12,000 13,500
Current assets
Cash at bank and in hand 31,289 37,856
31,289 37,856
Creditors: amounts falling due within one year (43,189) (51,256)
Net current assets / (liabilities) (11,900) (13,400)
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Ad Plumbing Limited
Balance Sheet
as at 30 June 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Ditta

Director


Approved by the board on 18 August 2025

Company Number: 14914624 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

254 Tempest Road
Leeds
West Yorkshire
LS11 7DH
United Kingdom

Ad Plumbing Limited
Notes to the Accounts
for the year ended 30 June 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Straight Line
Tools & equipment 10% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1