AD Holdings (NE) Ltd Filleted Accounts Cover |
Company No. 15306942 | |||||||||
AD Holdings (NE) Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 18 August 2025 and signed on its behalf by: | ||||||||||
A.D. Douglas | ||||||||||
Director | ||||||||||
18 August 2025 | ||||||||||
AD Holdings (NE) Ltd Notes to the Accounts Registrar |
for the period ended 30 November 2024 | ||||||||||||||
1 | General information | |||||||||||||
AD Holdings (NE) Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 15306942 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Debtors | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
6 | Reserves | |||||||||||||