Micro-entity Accounts - AD ELECTRICAL & SECURITY LIMITED

Registered Number 11741156

AD ELECTRICAL & SECURITY LIMITED

Micro-entity Accounts

31 March 2025

AD ELECTRICAL & SECURITY LIMITED Registered Number 11741156

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	9,732	13,402
Current Assets	110,817	75,358
Creditors: amounts falling due within one year	(40,346)	(2,956)
Net current assets (liabilities)	70,471	72,402
Total assets less current liabilities	80,204	85,805
Total net assets (liabilities)	80,204	85,805
Capital and reserves	80,204	85,805

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Mr D Tebbutt, Director