2025-04-01 2026-03-31 13341603 ADS NO. 1 LTD false 13341603 2025-04-01 2026-03-31 13341603 uk-bus:Director1 2025-04-01 2026-03-31 13341603 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13341603 uk-bus:Micro-entities 2025-04-01 2026-03-31 13341603 uk-bus:FullAccounts 2025-04-01 2026-03-31 13341603 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13341603 2025-04-01 13341603 2026-03-31 13341603 2025-03-31 xbrli:pure iso4217:GBP 13341603 2024-04-01 2025-03-31
Company Registration Number: 13341603 (England and Wales)
13341603
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
ADS NO. 1 LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Richard Stone
2025-04-01
ADS NO. 1 LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
ADS NO. 1 LTD
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ADS NO. 1 LTD
Company Information
For the year ended 31 March 2026
Directors Roger John DENTON
James Richard STONE
Company secretary Zuzana Mosnak
Company number 13341603
Registered office Office 16, Corby Enterprise Centre
London Road
Corby
Northamptonshire
NN17 5EU
Accountant
Affinity (UK) Limited
Accountants
Office 16, Corby Enterprise Centre, London Road
Corby
Northamptonshire
NN17 5EU
UK
ADS NO. 1 LTD
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 97,727 -
Current assets 890,142 404,765
Creditors: Amounts falling due within one year (994,105) (405,280)
Net current assets/(liabilities) (103,963) (515)
Total assets less current liabilities (6,235) (515)
Net assets/(liabilities) (6,235) (515)
Capital and reserves (6,235) (515)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office 16, Corby Enterprise Centre, London Road, Corby, Northamptonshire, NN17 5EU.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).

(3) Going Concern
The directors have considered the company’s financial position and future cash flow requirements. The company is continuing with the construction of solar energy systems and related infrastructure, and the directors expect that the company will be able to meet its liabilities as they fall due through continued financial support from its shareholders and/or directors.

On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 11 August 2026 and signed on behalf of the board by: 2026-08-11
.............................
James Richard Stone (Director)
Company registration number. 13341603