Company Accounts and Tax Online 12843967 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 12843967 2023-09-01 2024-08-31 12843967 2025-08-31 12843967 2024-09-01 2025-08-31 12843967 2024-08-31 12843967 countries:EnglandWales 2024-09-01 2025-08-31 12843967 curr:PoundSterling 2024-09-01 2025-08-31 12843967 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12843967 uk-bus:Micro-entities 2024-09-01 2025-08-31 12843967 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12843967 uk-bus:FullAccounts 2024-09-01 2025-08-31 12843967 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12843967 uk-bus:Director1 2024-09-01 2025-08-31 12843967 uk-bus:Director1 2024-09-01 12843967 uk-bus:Director1 2025-08-31 12843967 core:AfterOneYear 2025-08-31 12843967 core:AfterOneYear 2024-08-31 12843967 core:WithinOneYear 2025-08-31 12843967 core:WithinOneYear 2024-08-31 12843967 core:WithinOneYear 2024-09-01 2025-08-31 12843967 core:AfterOneYear 2025-08-31 12843967 core:AfterOneYear 2024-08-31 12843967 core:AfterOneYear 2024-09-01 2025-08-31 12843967 core:ShareCapital 2025-08-31 12843967 core:ShareCapital 2024-08-31 12843967 core:RevaluationReserve 2025-08-31 12843967 core:RevaluationReserve 2024-08-31 12843967 core:RetainedEarningsAccumulatedLosses 2025-08-31 12843967 core:RetainedEarningsAccumulatedLosses 2024-08-31 12843967 1 2024-09-01 2025-08-31

# A&D INTERIORS LTD

## Company Registration Number:
12843967 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# A&D INTERIORS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# A&D INTERIORS LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 68 Deepdene Road Loughton England IG10 3PP
Company Registration Number: |  | 12843967 (England and Wales)

# A&D INTERIORS LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 203 | 203
Creditors: amounts falling due within one year: |  | ( 10 )
Net current assets (liabilities): | 203 | 193
Total assets less current liabilities: | 203 | 193
Total net assets (liabilities): | 203 | 193
Capital and reserves: | 203 | 193

# A&D INTERIORS LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Adrian ALUCHI
Status: Director

The notes form part of these financial statements

# A&D INTERIORS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# A&D INTERIORS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No