xbrl

12363852falseproperty investment and consulting2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12363852






AD 2441 Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Adrian Davies


REGISTERED OFFICE
3 Castle Street
Eccleshall
Stafford
ST21 6DF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12363852



BANKERS
National Westminster Bank



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		39,471		427,453

CURRENT ASSETS
Debtors	5	2,111		7,572
Cash at bank and in hand		275,378		4,065
		277,489		11,637
CREDITORS: Amounts falling due within one year	6	54,352		84,007
NET CURRENT ASSETS / (LIABILITIES)			223,137		(72,370)
TOTAL ASSETS LESS CURRENT LIABILITIES			262,608		355,083


CREDITORS: Amounts falling due after more than one year	7		19,087		29,100


PROVISIONS FOR LIABILITIES AND CHARGES	8		2,060		53,546

NET ASSETS			241,461		272,437

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			241,361		272,337
SHAREHOLDERS' FUNDS			241,461		272,437

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.
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/08/2026 and signed on their behalf by




Adrian Davies
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2025	71,218	71,218
Additions	7,916	7,916
Disposals	(25,000)	(25,000)
At 31/03/2026	54,134	54,134
Depreciation
At 01/04/2025	18,765	18,765
Disposals	(15,000)	(15,000)
For the year	10,898	10,898
At 31/03/2026	14,663	14,663
Net Book Amounts
At 31/03/2026	39,471	39,471
At 31/03/2025	52,453	52,453




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2025	375,000	375,000
Disposals	(375,000)	(375,000)
At 31/03/2026	-	-
The investment property was disposed of during the year. The fair value at 1 April 2025 was £375,000. Following disposal, there were no investment properties held at 31 March 2026.




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	840	1,224
VAT	1,271	6,348
	2,111	7,572




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	39,227	-
Directors current account	4,231	63,113
Bank Loan	-	10,000
Trade creditors	1,000	1,000
Accruals	350	350
Grants	9,544	9,544
	54,352	84,007




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	-	469
Grants >1yr	19,087	28,631
	19,087	29,100




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	2,060	53,546
	2,060	53,546




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Oridnary shares of £1 each	100	100
	100	100