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Registration number: 15372765

ADG Building & Property Maintenance Ltd
Unaudited Filleted Financial Statements
for the Period from 28 December 2023 to 31 December 2024

ADG Building & Property Maintenance Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

ADG Building & Property Maintenance Ltd

Company Information

Directors | Mr Andrew Gillingham Mrs Sarah Gillingham

Registered office | 12 Willow Tree Rise Bournemouth Dorset BH11 8EE

Accountants | Harney & Co Limited Chartered Certified Accountants58 Kinson Road Bournemouth Dorset BH10 4AN

ADG Building & Property Maintenance Ltd

Directors' Report for the Period from 28 December 2023 to 31 December 2024

The directors present their report and the financial statements for the period from 28 December 2023 to 31 December 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 28 December 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Andrew Gillingham (appointed 28 December 2023)

Mrs Sarah Gillingham (appointed 28 December 2023)

Going concern

The directors are of the opinion that the company is a going concern and has prepared financial statements on this basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:

......................................... Mr Andrew Gillingham Director
......................................... Mrs Sarah Gillingham Director

ADG Building & Property Maintenance Ltd

(Registration number: 15372765)
Balance Sheet as at 31 December 2024

| 2024 £
Fixed assets | 1,223
Current assets | 9,380
Creditors: Amounts falling due within one year | (2,353)
Net current assets | 7,027
Total assets less current liabilities | 8,250
Accruals and deferred income | (2,400)
| 5,850
Capital and reserves | 5,850

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Willow Tree Rise
Bournemouth
Dorset
BH11 8EE

These financial statements were authorised for issue by the Board on 12 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

ADG Building & Property Maintenance Ltd

(Registration number: 15372765)
Balance Sheet as at 31 December 2024 (continued)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:

......................................... Mr Andrew Gillingham Director
......................................... Mrs Sarah Gillingham Director