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Company Registration No. 11957174 (England and Wales)
ADG Property Maintenance LTD Unaudited accounts for the year ended 30 April 2026
ADG Property Maintenance LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ADG Property Maintenance LTD Company Information for the year ended 30 April 2026
Director
David Glasspool
Company Number
11957174 (England and Wales)
Registered Office
391 PORTSMOUTH ROAD SOUTHAMPTON SO19 9BH UNITED KINGDOM
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ADG Property Maintenance LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,924 
Current assets
Debtors
5
- 
3,070 
Cash at bank and in hand
10,055 
24,833 
10,055 
27,903 
Creditors: amounts falling due within one year
6
- 
(3,638)
Net current assets
10,055 
24,265 
Net assets
10,055 
31,189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,955 
31,089 
Shareholders' funds
10,055 
31,189 
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 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 20 April 2026 and were signed on its behalf by
David Glasspool Director Company Registration No. 11957174
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ADG Property Maintenance LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ADG Property Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 11957174. The registered office is 391 PORTSMOUTH ROAD, SOUTHAMPTON, SO19 9BH, UNITED KINGDOM. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
5years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
17,310 
Additions
(17,310)
At 30 April 2026
- 
Depreciation
At 1 May 2025
10,386 
Charge for the year
1,731 
On disposals
(12,117)
At 30 April 2026
- 
Net book value
At 30 April 2026
- 
At 30 April 2025
6,924 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,070 
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ADG Property Maintenance LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
1,272 
Taxes and social security
- 
2,366 
- 
3,638 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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