Company registration number 6646232 (England and Wales)
A.D. WORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
A.D. WORKS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,508
8,133
Current assets
107,293
131,343
Creditors: amounts falling due within one year
(38,358)
(38,495)
Net current assets
68,935
92,848
Total assets less current liabilities
75,443
100,981
Net assets
75,443
100,981
Capital and reserves
75,443
100,981
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

|  | 2025 | 2024
|  | £ | £
Opening balance |  | 111,167 | 107,445
Plus loans made in the period (advances) |  | 7 7,908 | 93,987
Less loan repayments in the period |  | (9 8,022) | (90,265)
Closing balance |  | 9 1,053 | 111,167

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
A.D. WORKS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

A.D. Works Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Mill Road, Abingdon on Thames, Oxfordshire, UK, OX13 6NZ.

The presentation currency of the financial statements is Pound Sterling (£)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 April 2026
Mr S Anthony
Director
Company registration number 6646232 (England and Wales)
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