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Company Registration No. 15251741 (England and Wales)
ADTC PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
ADTC PROPERTY SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ADTC PROPERTY SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Amarasinghe Ajith Nishantha
Company Number
15251741 (England and Wales)
Registered Office
49 Percy Road Bexleyheath Kent DA7 4DY England
Accountants
BVS Accounting Ltd Churchill House 120 Bunns Lane London NW7 2AS
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Accountants' report on the preparation of the unaudited statutory statements of ADTC PROPERTY SERVICES LIMITED (The Company) for the year ended 30 November 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 November 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 November 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BVS Accounting Ltd Financial Accountants Churchill House 120 Bunns Lane London NW7 2AS 28 May 2026
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ADTC PROPERTY SERVICES LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
772,044
442,587
Current assets
3,851
712
Prepayments and accrued income
500
1,022
Creditors: amounts falling due within one year
(277,568)
(190,902)
Net current liabilities
(273,217)
(189,168)
Total assets less current liabilities
498,827
253,419
Creditors: amounts falling due after more than one year
(489,062)
(241,000)
Accruals and deferred income
(11,855)
(12,385)
(Net liabilities)/net assets
(2,090)
34
Capital and reserves
(2,090)
34
NOTES TO THE ACCOUNTS
1 Statutory information
ADTC PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15251741. The registered office is 49 Percy Road, Bexleyheath, Kent, DA7 4DY, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 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 28 May 2026
Amarasinghe Ajith Nishantha Director Company Registration No. 15251741
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