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Company Registration No. 12159126 (England and Wales)
AD EMPIRE INTERIORS AND CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2025
AD EMPIRE INTERIORS AND CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Company Information for the year ended 31 August 2025
Director
Ampomah Boahen
Company Number
12159126 (England and Wales)
Registered Office
AD Empire Interiors and Construction 1291 Ashton Old Road Manchester Lancashire M11 1JS England
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,635 
47,367 
Investments
5
172,205 
33,347 
209,840 
80,714 
Current assets
Cash at bank and in hand
14,073 
66,824 
Creditors: amounts falling due within one year
6
(141,967)
(101,562)
Net current liabilities
(127,894)
(34,738)
Total assets less current liabilities
81,946 
45,976 
Creditors: amounts falling due after more than one year
7
(24,377)
(9,093)
Net assets
57,569 
36,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,469 
36,783 
Shareholders' funds
57,569 
36,883 
For the year ending 31 August 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 24 April 2026 and were signed on its behalf by
Ampomah Boahen Director Company Registration No. 12159126
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AD EMPIRE INTERIORS AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12159126. The registered office is AD Empire Interiors and Construction, 1291 Ashton Old Road, Manchester, Lancashire, M11 1JS, England.
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.
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:
Plant & machinery
20%
Motor vehicles
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
6,470 
42,191 
48,661 
At 31 August 2025
6,470 
42,191 
48,661 
Depreciation
At 1 September 2024
1,294 
- 
1,294 
Charge for the year
1,294 
8,438 
9,732 
At 31 August 2025
2,588 
8,438 
11,026 
Net book value
At 31 August 2025
3,882 
33,753 
37,635 
At 31 August 2024
5,176 
42,191 
47,367 
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
33,347 
Additions
138,858 
Valuation at 31 August 2025
172,205 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,432 
46,625 
VAT
(2,490)
(8,614)
Obligations under finance leases and hire purchase contracts
15,522 
- 
Trade creditors
101,861 
50,629 
Taxes and social security
9,492 
11,039 
Loans from directors
650 
383 
Accruals
1,500 
1,500 
141,967 
101,562 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,377 
9,093 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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