AD Holdings (NE) Ltd Filleted Accounts Cover
AD Holdings (NE) Ltd
Company No. 15306942
Information for Filing with The Registrar
30 November 2024
AD Holdings (NE) Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
15306942
Notes
2024
£
Current assets
Debtors
3
10
Cash at bank and in hand
3,102
3,112
Creditors: Amount falling due within one year
4
(1,095)
Net current assets
2,017
Total assets less current liabilities
2,017
Net assets
2,017
Capital and reserves
Called up share capital
10
Profit and loss account
6
2,007
Total equity
2,017
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 November 2024 the company was entitled to exemption from audit 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.
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:
Unit 9 Winnings Estate
Walbottle Road
Newcastle upon Tyne
NE15 9RU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Debtors
2024
£
Other debtors
10
10
4
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
471
Accruals and deferred income
624
1,095
5
Share Capital
Ordinary
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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