Adcredo Construction Ltd

Registered number: 13089159

	2024	2023
	£	£
Fixed assets	78,859	47,046

Current assets	23,933	58,402
Prepayments and accrued income	4,226	992
Creditors: Amounts Falling Due Within One Year	(95,952 )	(49,166 )

NET CURRENT ASSETS (LIABILITIES)	(67,793 )	10,228

TOTAL ASSETS LESS CURRENT LIABILITIES	11,066	57,274

NET ASSETS	11,066	57,274

CAPITAL AND RESERVES	11,066	57,274

Notes

1. General Information

Adcredo Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13089159 . The registered office is 36 FIfth Avenue, Havant, Hampshire, PO9 2PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Nigel Wright	(2,043 )	82,348	(103,500 )	-	(23,195 )
Mr David Andrews	21,075	32,500	(54,000 )	-	(425 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nigel Wright

Director

30/09/2025