Registered Number 11422989

THE AD PLAIN HOLDINGS LIMITED

Micro-entity Accounts

31 March 2025

THE AD PLAIN HOLDINGS LIMITED Registered Number 11422989

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Current Assets
49,312
47,904
Creditors: amounts falling due within one year
(6,647)
(5,957)
Net current assets (liabilities)
42,665
41,947
Total assets less current liabilities
42,665
41,947
Accruals and deferred income
(270)
(270)
Total net assets (liabilities)
42,395
41,677
Capital and reserves
42,395
41,677
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
DUNCAN MURRAY-CLARKE, Director

THE AD PLAIN HOLDINGS LIMITED Registered Number 11422989

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2