1 July 2024 true No description of principal activity Taxfiler 2024.6 06611959 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06611959 2024-06-30 06611959 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 06611959 2024-07-01 2025-06-30 06611959 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06611959 business:FilletedAccounts 2024-07-01 2025-06-30 06611959 2025-06-30 06611959 business:Director1 2024-07-01 2025-06-30 06611959 business:Director2 2024-07-01 2025-06-30 06611959 business:RegisteredOffice 2024-07-01 2025-06-30 06611959 core:WithinOneYear 2025-06-30 06611959 core:WithinOneYear 2024-06-30 06611959 2024-06-30 06611959 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 06611959 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 06611959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06611959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 06611959 core:PreviouslyStatedAmount 2025-06-30 06611959 core:PreviouslyStatedAmount 2024-06-30 06611959 business:SmallEntities 2024-07-01 2025-06-30 06611959 countries:EnglandWales 2024-07-01 2025-06-30 06611959 business:OrdinaryShareClass1 2024-07-01 2025-06-30 06611959 business:OrdinaryShareClass1 2023-07-01 2024-06-30 06611959 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06611959 (England and Wales)
AD DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 June 2025
AD DEVELOPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AD DEVELOPMENT LIMITED Company Information for the year ended 30 June 2025
Directors
Nicolas Dobney Julie Dobney
Company Number
06611959 (England and Wales)
Registered Office
5 STATION ROAD MENSTON, ILKLEY LEEDS LS29 6JL
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
- 3 -
AD DEVELOPMENT LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(10,379)
(10,329)
Net current liabilities
(10,379)
(10,329)
Net liabilities
(10,379)
(10,329)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(10,479)
(10,429)
Shareholders' funds
(10,379)
(10,329)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 27 February 2026 and were signed on its behalf by
Nicolas Dobney Director Company Registration No. 06611959
- 4 -
AD DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AD DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06611959. The registered office is 5 STATION ROAD, MENSTON, ILKLEY, LEEDS, LS29 6JL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,379
10,329
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -