Registered Number 05882018

AD HOMINEM XXIV LIMITED

Micro-entity Accounts

31 December 2025

AD HOMINEM XXIV LIMITED Registered Number 05882018

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
Fixed Assets
42,721
50,544
Current Assets
138,931
80,832
Prepayments and accrued income
4,519
6,326
Creditors: amounts falling due within one year
(136,712)
(167,359)
Net current assets (liabilities)
6,738
(80,201)
Total assets less current liabilities
49,459
(29,657)
Creditors: amounts falling due after more than one year
(90,401)
(96,556)
Provisions for liabilities
(2,000)
(18,699)
Total net assets (liabilities)
(42,942)
(144,912)
Capital and reserves
(42,942)
(144,912)
  • For the year ending 31 December 2025 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 2 July 2026

And signed on their behalf by:
Hannelore Schmalz, Director

AD HOMINEM XXIV LIMITED Registered Number 05882018

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 10 17