Company Registration No. 09545319 (England and Wales)
ADT Commercial Lets Limited
Unaudited accounts
for the year ended 30 April 2026
ADT Commercial Lets Limited
Unaudited accounts
Contents
ADT Commercial Lets Limited
Statement of financial position
as at 30 April 2026
Tangible assets
32,299
42,176
Investment property
375,000
375,000
Cash at bank and in hand
78,904
68,835
Creditors: amounts falling due within one year
(189,793)
(222,602)
Net current liabilities
(110,889)
(153,767)
Total assets less current liabilities
296,410
263,409
Provisions for liabilities
Deferred tax
(75,453)
(77,134)
Net assets
220,957
186,275
Called up share capital
2,200
2,200
Revaluation reserve
395,875
384,696
Profit and loss account
(177,118)
(200,621)
Shareholders' funds
220,957
186,275
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 June 2026 and were signed on its behalf by
Tina Joy Hole
Director
Company Registration No. 09545319
ADT Commercial Lets Limited
Notes to the Accounts
for the year ended 30 April 2026
ADT Commercial Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 09545319. The registered office is Tower View, The Common, Abberley, Worcestershire, WR6 6AY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% straight line
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Tangible fixed assets
Total
Charge for the year
10,376
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).