Company Registration No. 14208260 (England and Wales)
Ardit Contractors Ltd
Unaudited accounts
for the year ended 31 July 2025
Ardit Contractors Ltd
Unaudited accounts
Contents
Ardit Contractors Ltd
Company Information
for the year ended 31 July 2025
Company Number
14208260 (England and Wales)
Registered Office
2
Ellingham View,
Dartford,
Dartford,
DA1 5AZ
United Kingdom
Ardit Contractors Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
12,310
15,012
Cash at bank and in hand
596,197
271,514
Creditors: amounts falling due within one year
(191,192)
(212,336)
Net current assets
548,821
191,592
Total assets less current liabilities
561,131
206,604
Creditors: amounts falling due after more than one year
(114,254)
-
Net assets
446,877
206,604
Called up share capital
1
1
Profit and loss account
446,876
206,603
Shareholders' funds
446,877
206,604
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 18 April 2026 and were signed on its behalf by
Ardit Lulaj
Director
Company Registration No. 14208260
Ardit Contractors Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ardit Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14208260. The registered office is 2, Ellingham View,, Dartford,, Dartford,, DA1 5AZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
143,043
112,406
Ardit Contractors Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
22,001
22,001
Taxes and social security
140,462
64,601
Loans from directors
28,729
69,834
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).