Company Registration No. 03555589 (England and Wales)
ARD INDUSTRIAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ARD INDUSTRIAL SERVICES LTD
CONTENTS
Page
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
ARD INDUSTRIAL SERVICES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company continued to be that of asbestos and waste removal.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr K Lang
Mr A Roche

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr A Roche
Director
30 September 2025
ARD INDUSTRIAL SERVICES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
154,715
182,329
Current assets
Stocks
115,000
115,000
Debtors
3
430,043
307,978
Cash at bank and in hand
1,075,551
1,750,062
1,620,594
2,173,040
Creditors: amounts falling due within one year
4
(978,589)
(974,787)
Net current assets
642,005
1,198,253
Total assets less current liabilities
796,720
1,380,582
Creditors: amounts falling due after more than one year
5
(58,920)
(20,456)
Net assets
737,800
1,360,126
Capital and reserves
Called up share capital
8,770
8,770
Profit and loss reserves
729,030
1,351,356
Total equity
737,800
1,360,126

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ARD INDUSTRIAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
2024
2023
Notes
£
£
£
£
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
Mr A Roche
Director
Company Registration No. 03555589
ARD INDUSTRIAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was: 2

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024
583,559
Additions
7,325
At 31 December 2024
590,884
Depreciation and impairment
At 1 January 2024
401,230
Depreciation charged in the year
34,939
At 31 December 2024
436,169
Carrying amount
At 31 December 2024
154,715
At 31 December 2023
182,329
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
430,043
293,025
Corporation tax recoverable
-
0
14,953
430,043
307,978
ARD INDUSTRIAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 5 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
225,164
567,654
Corporation tax
123,888
161,415
Other taxation and social security
88,521
154,117
Other creditors
541,016
91,601
978,589
974,787
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
58,920
20,456
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