Company registration number 06554082 (England and Wales)
A D SMITH CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
A D SMITH CONTRACTING LIMITED
BALANCE SHEET
AS AT 5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,476
4,575
Current assets
39,938
33,404
Creditors: amounts falling due within one year
(22,528)
(20,256)
Net current assets
17,410
13,148
Total assets less current liabilities
21,886
17,723
Creditors: amounts falling due after more than one year
(483)
(3,383)
Accruals and deferred income
(2,405)
(2,225)
Net assets
18,998
12,115
Capital and reserves
18,998
12,115
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £1,071 was advanced to a director and £1,071 was subsequently repaid. This loan is interest free, unsecured and has no repayment terms.    

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

A D Smith Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

A D SMITH CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025
05 April 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 December 2025
Mr A Smith
Director
Company registration number 06554082 (England and Wales)
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