Companies House 2024-07-02 2025-07-29 false 15815520 2025-07-29 15815520 2024-07-02 2025-07-29 15815520 uk-bus:Director1 2024-07-02 2025-07-29 15815520 uk-bus:Director2 2024-07-02 2025-07-29 15815520 2024-07-02 2025-07-29 15815520 uk-bus:Micro-entities 2024-07-02 2025-07-29 15815520 uk-bus:FullAccounts 2024-07-02 2025-07-29 15815520 uk-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-29 15815520 uk-core:WithinOneYear 2025-07-29 15815520 uk-core:AfterOneYear 2025-07-29 15815520 1 2024-07-02 2025-07-29 15815520 2 2024-07-02 2025-07-29 iso4217:GBP

Registered Number 15815520

ATD GENERAL CONSTRUCTION LTD

Micro-entity Accounts

29 July 2025

## ATD GENERAL CONSTRUCTION LTD Registered Number 15815520

## Micro-entity Balance Sheet as at 29 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 8,504
Current Assets |  | 6,452
Creditors: amounts falling due within one year |  | (2,082)
Net current assets (liabilities) |  | 4,370
Total assets less current liabilities |  | 12,874
Accruals and deferred income |  | (1,200)
Total net assets (liabilities) |  | 11,674
Capital and reserves |  | 11,674

- For the year ending 29 July 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 20 July 2026

And signed on their behalf by:
P Wilson, Director

## ATD GENERAL CONSTRUCTION LTD Registered Number 15815520

## Notes to the Micro-entity Accounts for the period ended 29 July 2025

1 Employees

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