2 0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC644489 2024-04-01 2025-03-31 SC644489 2025-03-31 SC644489 2024-03-31 SC644489 2023-04-01 2024-03-31 SC644489 2024-03-31 SC644489 2023-03-31 SC644489 bus:Director1 2024-04-01 2025-03-31 SC644489 core:WithinOneYear 2025-03-31 SC644489 core:WithinOneYear 2024-03-31 SC644489 bus:Micro-entities 2024-04-01 2025-03-31 SC644489 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC644489 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC644489 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC644489 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: SC644489
A&D (FWT) Properties Ltd
Trading as A & D Rentals
Financial statements
31 March 2025
A&D (FWT) Properties Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 186,641 |  | 60,759 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 51,041 |  | 40,980 |  |
Creditors: amounts falling due within one year |  |  | ( 146,316) |  | ( 19,839) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 95,275) |  | 21,141 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 91,366 |  | 81,900 |  |
Accruals and deferred income |  |  | ( 1,680) |  | ( 4,466) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 89,686 |  | 77,434 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 89,686 |  | 77,434 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
A&D (FWT) Properties Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2026 , and are signed on behalf of the board by:
Mr Dale Monk
Director
Company registration number: SC644489
The company is a private company limited by shares, registered in Scotland.