07151327 false Plumbing, heat and air-conditioning installation 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07151327
A D Environmental Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

A D Environmental Limited

Registered Number: 07151327
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 1,081,552 |  |  |  | 666,003 |  |
Prepayments and accrued income |  |  |  | 20,000 |  |  |  | 20,000 |  |
Creditors: amounts falling due within one year |  |  |  | (594,105) |  |  |  | (368,173) |  |
Net Current Assets |  |  |  |  |  | 507,447 |  |  |  | 317,830
Total assets less current liabilities |  |  |  |  |  | 507,447 |  |  |  | 317,830
Creditors: amounts falling due after more than one year |  |  |  |  |  | 408,990 |  |  |  | 254,834
Net Assets |  |  |  |  |  | 98,457 |  |  |  | 62,996
Capital and reserves |  |  |  |  |  | 98,457 |  |  |  | 62,996
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 13.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07151327. Registered office 91 Paul Street, London, EC2A 4NY
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Benjamin Chesterfield |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |