1 December 2024 false No description of principal activity Taxfiler 2024.6 10462450 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10462450 2024-11-30 10462450 2024-12-01 2025-11-30 10462450 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10462450 business:FilletedAccounts 2024-12-01 2025-11-30 10462450 2025-11-30 10462450 business:Director1 2024-12-01 2025-11-30 10462450 business:RegisteredOffice 2024-12-01 2025-11-30 10462450 2024-11-30 10462450 core:WithinOneYear 2025-11-30 10462450 core:WithinOneYear 2024-11-30 10462450 countries:EnglandWales 2024-12-01 2025-11-30 10462450 2023-12-01 2024-11-30 10462450 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10462450 (England and Wales)
AD&PD CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2025
AD&PD CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AD&PD CONSTRUCTION LTD Company Information for the year ended 30 November 2025
Director
Aleksandras DENISOVAS
Company Number
10462450 (England and Wales)
Registered Office
5 Elmfield Road London London E17 7HJ England
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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AD&PD CONSTRUCTION LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
3,632
4,429
Current assets
42,054
42,245
Prepayments and accrued income
28,045
11,098
Creditors: amounts falling due within one year
(11,900)
(6,378)
Net current assets
58,199
46,965
Total assets less current liabilities
61,831
51,394
Accruals and deferred income
8,051
8,051
Net assets
69,882
59,445
Capital and reserves
69,882
59,445
NOTES TO THE ACCOUNTS
1 Statutory information
AD&PD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10462450. The registered office is 5 Elmfield Road, London, London, E17 7HJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2026
Aleksandras DENISOVAS Director Company Registration No. 10462450
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