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Company registration number:
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13219290
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AD Electrical Services Mansfield Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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32,343
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21,389
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Current assets
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20,322
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31,721
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Creditors: amounts falling due within one year
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(20,286)
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(16,526)
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Net current assets
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36
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15,195
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Total assets less current liabilities
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32,379
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36,584
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Creditors: amounts falling due after more than
one year
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(19,879)
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(16,130)
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NET ASSETS
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12,500
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20,454
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CAPITAL AND RESERVES
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12,500
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20,454
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Notes
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1
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Company information
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AD Electrical Services Mansfield Ltd is a private company registered in England and Wales. Its
registered number is 13219290. The company is limited by shares. Its registered office is A & Z
Accounting Services Ltd, 172 Newgate Lane, Mansfield, Nottinghamshire, NG18 2QA.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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Within creditors is an amount of £7,409 (2024: £1,633) due to the Director repayable on demand.
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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 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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