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Company Registration No. 14056928 (England and Wales)
AD HEALTH & BEAUTY LIMITED Unaudited accounts for the year ended 30 April 2025
AD HEALTH & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AD HEALTH & BEAUTY LIMITED Company Information for the year ended 30 April 2025
Directors
Dorota Barska Agnieszka Giowanowicz
Company Number
14056928 (England and Wales)
Registered Office
RAINBOW VIEW LITTLE MOUNTAIN SUMMERHILL WREXHAM LL11 4SH WALES
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AD HEALTH & BEAUTY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,057
998
Creditors: amounts falling due within one year
(2,830)
(692)
Net current (liabilities)/assets
(773)
306
Net (liabilities)/assets
(773)
306
Capital and reserves
Share premium
100
100
Profit and loss account
(873)
206
Shareholders' funds
(773)
306
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Dorota Barska Director Company Registration No. 14056928
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AD HEALTH & BEAUTY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AD HEALTH & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14056928. The registered office is RAINBOW VIEW LITTLE MOUNTAIN, SUMMERHILL, WREXHAM, LL11 4SH, WALES.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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