15 January 2025 true No description of principal activity Taxfiler 2024.6 16185549 business:PrivateLimitedCompanyLtd 2025-01-15 2026-01-31 16185549 2025-01-14 16185549 business:EntityNoLongerTradingButTradedInPast 2025-01-15 2026-01-31 16185549 2025-01-15 2026-01-31 16185549 business:AuditExempt-NoAccountantsReport 2025-01-15 2026-01-31 16185549 business:FilletedAccounts 2025-01-15 2026-01-31 16185549 2026-01-31 16185549 business:Director1 2025-01-15 2026-01-31 16185549 business:RegisteredOffice 2025-01-15 2026-01-31 16185549 core:SharePremium core:PreviouslyStatedAmount 2026-01-31 16185549 core:PreviouslyStatedAmount 2026-01-31 16185549 business:SmallEntities 2025-01-15 2026-01-31 16185549 countries:EnglandWales 2025-01-15 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16185549 (England and Wales)
Ad Site Management Services Ltd Unaudited accounts for the period from 15 January 2025 to 31 January 2026
Ad Site Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ad Site Management Services Ltd Company Information for the period from 15 January 2025 to 31 January 2026
Director
Arsalane Ozzie DERFOUFI
Company Number
16185549 (England and Wales)
Registered Office
7 Thirsk Drive Trowbridge Wiltshire BA14 6FU England
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Ad Site Management Services Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Share premium
1
Shareholders' funds
1
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Arsalane Ozzie DERFOUFI Director Company Registration No. 16185549
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Ad Site Management Services Ltd Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
Ad Site Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16185549. The registered office is 7 Thirsk Drive, Trowbridge, Wiltshire, BA14 6FU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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