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Company Registration No. 15227148 (England and Wales)
AD Property Services Limited Unaudited accounts for the period from 23 October 2023 to 31 October 2024
AD Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AD Property Services Limited Company Information for the period from 23 October 2023 to 31 October 2024
Directors
Emma Jane Poulter Alexander James Simm Jonathan Thomas Simm
Company Number
15227148 (England and Wales)
Registered Office
5 CAROLINE STREET WIGAN WN3 4EL UNITED KINGDOM
Accountants
P A Hull & Co 30 Bolton Road Aspull Wigan Lancashire WN2 1YY
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AD Property Services Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Investment property
4
126,815
Current assets
Cash at bank and in hand
6,003
Creditors: amounts falling due within one year
5
(2,041)
Net current assets
3,962
Total assets less current liabilities
130,777
Creditors: amounts falling due after more than one year
6
(132,155)
Net liabilities
(1,378)
Capital and reserves
Called up share capital
90
Profit and loss account
(1,468)
Shareholders' funds
(1,378)
For the period ending 31 October 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Emma Jane Poulter Director Company Registration No. 15227148
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AD Property Services Limited Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
AD Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15227148. The registered office is 5 CAROLINE STREET, WIGAN, WN3 4EL, UNITED KINGDOM.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024
£
Additions
126,815
At 31 October 2024
126,815
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
1,561
Accruals
480
2,041
6
Creditors: amounts falling due after more than one year
2024
£
Bank loans
72,155
Other creditors
60,000
132,155
7
Average number of employees
During the period the average number of employees was 0.
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