Registration number: 11689613

A D Building (Property) Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A D Building (Property) Services Ltd

Company Information

Directors

Mr Anthony Paul Gooch Mrs Denise Alison Gooch

Registered office

Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Accountants

SCS Accounting Solutions Limited Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

A D Building (Property) Services Ltd

(Registration number: 11689613)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	267,878	554,926
Current assets	2,202	4,949
Creditors: Amounts falling due within one year	(186,722)	(393,943)
Net current liabilities	(184,520)	(388,994)
Total assets less current liabilities	83,358	165,932
Creditors: Amounts falling due after more than one year	(1,333)	(20,127)
	82,025	145,805
Capital and reserves	82,025	145,805

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

These financial statements were authorised for issue by the Board on 7 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:
 

A D Building (Property) Services Ltd

(Registration number: 11689613)
Balance Sheet as at 31 January 2025

......................................... Mr Anthony Paul Gooch Director