Registered Number 06073006

A. D. PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

5 April 2025

A. D. PROPERTY MAINTENANCE LIMITED Registered Number 06073006

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Fixed Assets
13,597
18,128
Current Assets
122
5,501
Creditors: amounts falling due within one year
(2,099)
(2,602)
Net current assets (liabilities)
(1,977)
2,899
Total assets less current liabilities
11,620
21,027
Creditors: amounts falling due after more than one year
(2,670)
0
Total net assets (liabilities)
8,950
21,027
Capital and reserves
8,950
21,027
  • For the year ending 5 April 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 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 20 August 2025

And signed on their behalf by:
Alan Davison, Director

A. D. PROPERTY MAINTENANCE LIMITED Registered Number 06073006

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1