Companies House 2025-04-06 2026-04-05 false 06073006 2026-04-05 06073006 2025-04-06 2026-04-05 06073006 2024-04-06 2025-04-05 06073006 uk-bus:Director1 2025-04-06 2026-04-05 06073006 uk-bus:Director2 2025-04-06 2026-04-05 06073006 2025-04-06 2026-04-05 06073006 uk-bus:Micro-entities 2025-04-06 2026-04-05 06073006 uk-bus:FullAccounts 2025-04-06 2026-04-05 06073006 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 06073006 2025-04-05 06073006 uk-core:WithinOneYear 2026-04-05 06073006 uk-core:WithinOneYear 2025-04-05 06073006 uk-core:AfterOneYear 2026-04-05 06073006 1 2025-04-06 2026-04-05 06073006 2 2025-04-06 2026-04-05 06073006 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 06073006

A. D. PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

5 April 2026

## A. D. PROPERTY MAINTENANCE LIMITED Registered Number 06073006

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,415 | 13,597
Current Assets |  | 2,525 | 122
Creditors: amounts falling due within one year |  | (2,664) | (2,099)
Net current assets (liabilities) |  | (139) | (1,977)
Total assets less current liabilities |  | 10,276 | 11,620
Creditors: amounts falling due after more than one year |  | (394) | (2,670)
Total net assets (liabilities) |  | 9,882 | 8,950
Capital and reserves |  | 9,882 | 8,950

- For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Alan Davison, Director

## A. D. PROPERTY MAINTENANCE LIMITED Registered Number 06073006

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1