AD ACCOUNTING AND BUSINESS SOLUTIONS LIMITED

Company Information
for the period from 11 June 2024 to 30 June 2025


Director	RASHEVA, Anita Deyanova


Registered Address	61 Bridge Street Bridge Street
	Kington
	HR5 3DJ


Registered Number	15772904 (England and Wales)

Balance Sheet as at
30 June 2025

	2025
	£	£
Current assets
Debtors	1,985
Cash at bank and on hand	84
	2,069
Creditors amounts falling due within one year	(17,743)
Net current assets (liabilities)		(15,674)
Total assets less current liabilities		(15,674)
Net assets		(15,674)
Capital and reserves
Called up share capital		10
Profit and loss account		(15,684)
Shareholders' funds		(15,674)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 September 2025, and are signed on its behalf by:

RASHEVA, Anita Deyanova
Director
Registered Company No. 15772904

AD ACCOUNTING AND BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements
for the period ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. At the year-end, the company owed the director £16,346.24. This balance is interest-free, unsecured, and repayable on demand

Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
At the year-end, the company owed the director £16,346.24. This balance is interest-free, unsecured, and repayable on demand

2.	Average number of employees


		2025
	Average number of employees during the year	0