Registered number
08361742
ADH Inspections Limited
Filleted Accounts
31 December 2024
ADH Inspections Limited
Registered number: 08361742
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 31,852 37,473
Creditors: amounts falling due within one year 4 (13,474) (16,944)
Net current liabilities (13,474) (16,944)
Total assets less current liabilities 18,378 20,529
Creditors: amounts falling due after more than one year 5 (8,705) (11,149)
Net assets 9,673 9,380
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,573 9,280
Shareholder's funds 9,673 9,380
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A D Hurd
Director
Approved by the board on 14.05.25
ADH Inspections Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Equipment 15% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Equipment
£
Cost
At 1 January 2024 73,154
At 31 December 2024 73,154
Depreciation
At 1 January 2024 35,681
Charge for the year 5,621
At 31 December 2024 41,302
Net book value
At 31 December 2024 31,852
At 31 December 2023 37,473
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,392 2,404
Taxation and social security costs 60 -
Other creditors 11,022 14,540
13,474 16,944
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 8,705 11,149
6 Other information
ADH Inspections Limited is a private company limited by shares and incorporated in England. Its registered office is:
104 Yarmouth Road
Ormesby St Margaret
Great Yarmouth
Norfolk
NR29 3QG
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