Number 3 A&D Ltd 09594777 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Professional Services Digita Accounts Production Advanced 6.30.9574.0 true 09594777 2024-06-01 2025-05-31 09594777 2025-05-31 09594777 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09594777 bus:Micro-entities 2024-06-01 2025-05-31 09594777 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09594777 bus:FilletedAccounts 2024-06-01 2025-05-31 09594777 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09594777 bus:RegisteredOffice 2024-06-01 2025-05-31 09594777 bus:Director1 2024-06-01 2025-05-31 09594777 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09594777 bus:Agent1 2024-06-01 2025-05-31 09594777 countries:England 2024-06-01 2025-05-31 09594777 2023-06-01 2024-05-31 09594777 2024-05-31 09594777 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 09594777

Number 3 A&D Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Number 3 A&D Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Number 3 A&D Ltd

Company Information

Director

P J Nicholson

Registered office

20 Chepstow Road
London
W7 2BG

Accountants

AIMS Accountants for Business
Chartered Certified Accountant84 Hampden Way
London
N14 5AX

 

Number 3 A&D Ltd

(Registration number: 09594777)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

3,700

2,772

Current assets

22,849

4,198

Creditors: Amounts falling due within one year

(13,902)

(4,840)

Net current assets/(liabilities)

8,947

(642)

Total assets less current liabilities

12,647

2,130

Accruals and deferred income

(860)

(860)

 

11,787

1,270

Capital and reserves

11,787

1,270

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Chepstow Road
London
W7 2BG
United Kingdom

These financial statements were authorised for issue by the director on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Number 3 A&D Ltd

(Registration number: 09594777)
Balance Sheet as at 31 May 2025

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026
 

.........................................
P J Nicholson
Director