ATD Building Services Limited

Registered number: 05229822

	2025	2024
	£	£
Fixed assets	-	7,028

Current assets	124,028	291,039
Prepayments and accrued income	-	3,535
Creditors: Amounts Falling Due Within One Year	(72,890 )	(93,277 )

NET CURRENT ASSETS	51,138	201,297

TOTAL ASSETS LESS CURRENT LIABILITIES	51,138	208,325

Creditors: Amounts Falling Due After More Than One Year	(3,030 )	(21,212 )
Accruals and deferred income	(1,950 )	(1,875 )

NET ASSETS	46,158	185,238

CAPITAL AND RESERVES	46,158	185,238

Notes

1. General Information

ATD Building Services Limited Registered number 05229822 is a private company limited by shares incorporated in England & Wales. The Registered Office is Unit 6/9 Rawcliffe House, Howarth Road, Maidenhead, SL6 1AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Keith Rowe	229,692	-	229,692	-	-

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 Keith Rowe

Director

23 December 2025