1 March 2024 false No description of principal activity Taxfiler 2024.6 09441332 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09441332 2024-02-29 09441332 2024-03-01 2025-02-28 09441332 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09441332 business:FilletedAccounts 2024-03-01 2025-02-28 09441332 2025-02-28 09441332 2024-02-29 09441332 countries:EnglandWales 2024-03-01 2025-02-28 09441332 business:RegisteredOffice 2024-03-01 2025-02-28 09441332 2023-03-01 2024-02-29 09441332 business:Micro-entities 2024-03-01 2025-02-28 09441332 business:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
ADF Set Construction Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
869
1,086
Current assets
514
614
Net current assets
514
614
Total assets less current liabilities
1,383
1,700
Net assets
1,383
1,700
Capital and reserves
1,383
1,700
NOTES TO THE ACCOUNTS
1 Statutory information
ADF Set Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09441332. The registered office is 19 Buckingham Road, Borehamwood, Hertfordshire, WD6 2RA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Anthony Defreitas Director Company Registration No. 09441332
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