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Company Registration No. 14032756 (England and Wales)
Ardis Services Ltd Unaudited accounts for the year ended 30 April 2025
Ardis Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ardis Services Ltd Company Information for the year ended 30 April 2025
Director
Surjit Virk
Company Number
14032756 (England and Wales)
Registered Office
6 ARDENT COURT WILLIAM JAMES WAY HENLEY-IN-ARDEN WARWICKSHIRE B95 5GF ENGLAND
Accountants
Dal Redmond
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Ardis Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,438
7,939
Current assets
Debtors
5
18,899
12,470
Cash at bank and in hand
53,302
30,206
72,201
42,676
Creditors: amounts falling due within one year
6
(47,645)
(69,143)
Net current assets/(liabilities)
24,556
(26,467)
Total assets less current liabilities
55,994
(18,528)
Creditors: amounts falling due after more than one year
7
(17,050)
(21,995)
Net assets/(liabilities)
38,944
(40,523)
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,943
(40,524)
Shareholders' funds
38,944
(40,523)
For the year ending 30 April 2025 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2026 and were signed on its behalf by
Surjit Virk Director Company Registration No. 14032756
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Ardis Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ardis Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14032756. The registered office is 6 ARDENT COURT, WILLIAM JAMES WAY, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
2,230
-
4,947
4,176
11,353
Additions
305
24,900
80
700
25,985
At 30 April 2025
2,535
24,900
5,027
4,876
37,338
Depreciation
At 1 May 2024
831
-
1,554
1,029
3,414
Charge for the year
506
-
1,005
975
2,486
At 30 April 2025
1,337
-
2,559
2,004
5,900
Net book value
At 30 April 2025
1,198
24,900
2,468
2,872
31,438
At 30 April 2024
1,399
-
3,393
3,147
7,939
- 5 -
Ardis Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,899
10,470
Accrued income and prepayments
2,000
2,000
18,899
12,470
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,216
6,216
Trade creditors
18,612
20,908
Taxes and social security
3,142
256
Loans from directors
19,675
41,763
47,645
69,143
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,050
21,995
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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