AD Property Holdings Limited

Registered number: 14013869

	2025	2024
	£	£
Fixed assets	1,242,426	654,325

Current assets	2,810	1,635
Creditors: Amounts Falling Due Within One Year	(2,758 )	(2,757 )

NET CURRENT ASSETS (LIABILITIES)	52	(1,122 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,242,478	653,203

Creditors: Amounts Falling Due After More Than One Year	(1,261,782 )	(665,362 )
Accruals and deferred income	(1,577 )	(840 )

NET LIABILITIES	(20,881 )	(12,999 )

CAPITAL AND RESERVES	(20,881 )	(12,999 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

2. General Information

AD Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14013869 . The registered office is 11 Bridge Street, Ramsbottom, Bury , Lancashire, BL0 9AB.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dominic Gowers

Director

17/11/2025