REGISTERED NUMBER: 13987298 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Ad & Sk Property Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Ajay Dev Dussaye

Mr Shane Kurtis Kailla

REGISTERED OFFICE:

Bashir & Co, Radclyffe House

66-68 Hagley Road

Birmingham

B16 8PF

REGISTERED NUMBER:

13987298 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Tangible assets

4

178,030

178,030

CURRENT ASSETS

Cash at bank

7,410

4,944

CREDITORS

Amounts falling due within one year

5

42,017

40,726

NET CURRENT LIABILITIES

(34,607

)

(35,782

)

TOTAL ASSETS LESS CURRENT LIABILITIES

143,423

142,248

CREDITORS

Amounts falling due after more than one year

6

136,825

137,233

NET ASSETS

6,598

5,015

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

6,498

4,915

SHAREHOLDERS' FUNDS

6,598

5,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

Mr Ajay Dev Dussaye - Director

1.	STATUTORY INFORMATION

Ad & Sk Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net sales of invoiced good & services including Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 March 2024

and 28 February 2025

178,030

NET BOOK VALUE

At 28 February 2025

178,030

At 29 February 2024

178,030

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

450

450

Taxation and social security

372

1,381

Other creditors

41,195

38,895

42,017

40,726

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

136,825

137,233

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Share capital 1

1

100

100

100 Ordinary shares of 1 each were allotted at par during the year.