A & D Property (S.E) Ltd

Registered number: 09875101

	2025	2024
	£	£
Fixed assets	1,722,878	1,722,878

Current assets	4,771	2,061
Prepayments and accrued income	(1,122 )	-
Creditors: Amounts Falling Due Within One Year	(101,061 )	(119,593 )

NET CURRENT LIABILITIES	(97,412 )	(117,532 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,625,466	1,605,346

Creditors: Amounts Falling Due After More Than One Year	(1,445,359 )	(1,445,395 )
Accruals and deferred income	-	(1,068 )

NET ASSETS	180,107	158,883

CAPITAL AND RESERVES	180,107	158,883

Notes

1. General Information

A & D Property (S.E) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09875101 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Douglas Dowling

Director

26/05/2026