ADS Plant Services Ltd

Registered number: 09492055

	2025	2024
	£	£
Fixed assets	301,271	237,380

Current assets	149,166	260,582
Prepayments and accrued income	43,668	32,832
Creditors: Amounts Falling Due Within One Year	(36,821 )	(77,948 )

NET CURRENT ASSETS	156,013	215,466

TOTAL ASSETS LESS CURRENT LIABILITIES	457,284	452,846

Creditors: Amounts Falling Due After More Than One Year	(16,180 )	(33,518 )
Accruals and deferred income	(580 )	(550 )

NET ASSETS	440,524	418,778

CAPITAL AND RESERVES	440,524	418,778

Notes

1. General Information

ADS Plant Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492055 . The registered office is 6 Egglestone Drive, Eaglescliffe, Stockton-On-Tees, TS16 0GF.

2. Average Number of Employees

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Aaron Simmons

Director

16th December 2025