Company Registration No. 12788864 (England and Wales)
ADSA PROPERTIES UK LTD
Unaudited accounts
for the year ended 31 August 2025
ADSA PROPERTIES UK LTD
Annual report and unaudited accounts
for the year ended 31 August 2025
ADSA PROPERTIES UK LTD
Statement of Financial Position
as at 31 August 2025
Fixed assets
676,910
676,910
Current assets
95,815
95,486
Creditors: amounts falling due within one year
(2,117)
(4,948)
Net current assets
93,698
90,538
Total assets less current liabilities
770,608
767,448
Creditors: amounts falling due after more than one year
(768,733)
(764,256)
Accruals and deferred income
(600)
(762)
Capital and reserves
1,275
2,430
ADSA PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12788864. The registered office is 15 MELLOWS ROAD, WALLINGTON, SM6 8PS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
Sunita Larka
Director
Company Registration No. 12788864