AD CONSTRUCTION & GROUNDWORK LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	SWINBOURNE, Adrian Colin


Registered Number	12544537 (England and Wales)

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Called up share capital not paid	1	1
Fixed Assets	13,293	23,855
Current Assets	187,028	180,752
	200,322	204,608
Capital, Reserves and Liabilities
Capital and reserves	124,726	118,661
Creditors amounts falling due within one year	71,596	68,824
Accruals and deferred income	4,000	17,123
	200,322	204,608

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 December 2025, and are signed on its behalf by:

SWINBOURNE, Adrian Colin
Director
Registered Company No. 12544537