ADS Decking By Andrew Shipp Limited

Registered number: 09521061

	2025	2024
	£	£
Fixed assets	680	1,330

Current assets	44,453	49,013
Creditors: Amounts Falling Due Within One Year	(9,287 )	(8,389 )

NET CURRENT ASSETS	35,166	40,624

TOTAL ASSETS LESS CURRENT LIABILITIES	35,846	41,954

Creditors: Amounts Falling Due After More Than One Year	(2,565 )	(7,469 )
Accruals and deferred income	(21,830 )	(18,180 )

NET ASSETS	11,451	16,305

CAPITAL AND RESERVES	11,451	16,305

Notes

1. General Information

ADS Decking By Andrew Shipp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09521061 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Shipp

Director

12 September 2025