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Registered number: 14682193






A.D Build Floors LTD


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Lucian COSMA
Florin DRAGNE



SECRETARY
Alexandra-Florentina GOGOASE


REGISTERED OFFICE
42 Brownlow Bend
Basildon
SS14 1QD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14682193



ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,173		7,965

CURRENT ASSETS
Debtors	4	44,457		43,783
Cash at bank and in hand		79,227		65,705
		123,684		109,488
CREDITORS: Amounts falling due within one year	5	18,908		32,296
NET CURRENT ASSETS			104,776		77,192
TOTAL ASSETS LESS CURRENT LIABILITIES			111,949		85,157

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			111,948		85,156
SHAREHOLDERS' FUNDS			111,949		85,157

For the year ending 28/02/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/06/2026 and signed on their behalf by



.............................
Lucian COSMA
Director



.............................
Florine DRAGANE




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/03/2025	7,965	7,965
Additions	782	782
At 28/02/2026	8,747	8,747
Depreciation
For the year	1,574	1,574
At 28/02/2026	1,574	1,574
Net Book Amounts
At 28/02/2026	7,173	7,173
At 28/02/2025	7,965	7,965




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	43,034	43,297
VAT	1,422	485
	44,456	43,782

Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
	1	1
	44,457	43,783




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	14,150	26,657
Trade creditors	4,758	5,639
	18,908	32,296




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	11	8