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Company Registration No. 14582686 (England and Wales)
Adcompletions Ltd Unaudited accounts for the year ended 31 January 2025
Adcompletions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adcompletions Ltd Company Information for the year ended 31 January 2025
Director
ANDREW MARK DAVISON
Company Number
14582686 (England and Wales)
Registered Office
16 Woodvale Coulby Newham Middlesbrough Cleveland TS8 0SH England
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Adcompletions Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,326
100
Cash at bank and in hand
40,150
-
57,476
100
Creditors: amounts falling due within one year
5
(11,455)
-
Net current assets
46,021
100
Net assets
46,021
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,921
-
Shareholders' funds
46,021
100
For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
ANDREW MARK DAVISON Director Company Registration No. 14582686
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Adcompletions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Adcompletions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14582686. The registered office is 16 Woodvale, Coulby Newham, Middlesbrough, Cleveland, TS8 0SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,326
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,455
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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