Company registration number: 11245219
Unaudited financial statements
for the year ended 31 March 2024
for
Adprop Co (nw) Ltd
Pages for filing with the Registrar
Company registration number: 11245219
Adprop Co (nw) Ltd
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,789,761 2,789,761
Current assets 544,074 414,791
Creditors: amounts falling due within one year (69,989) (83,426)
Net current assets 474,085 331,365
Total assets less current liabilities 3,263,846 3,121,126
Creditors: amounts falling due after more than
one year
(3,473,050) (3,210,260)
NET LIABILITIES (209,204) (89,134)
CAPITAL AND RESERVES (209,204) (89,134)
Notes
1 Company information
Adprop Co (nw) Ltd is a private company registered in England and Wales. Its registered number is 11245219. The company is limited by shares. Its registered office is 121 Lark Lane, Liverpool, L17 8UR.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11245219
Adprop Co (nw) Ltd
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Salt, Director
5 November 2025
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