Ad-Hoc Designed Limited

Registered number: 09784872

	2025	2024
	£	£
Fixed assets	108,214	60,549

Current assets	69,865	50,857
Prepayments and accrued income	10,800	-
Creditors: Amounts Falling Due Within One Year	(197,247 )	(204,678 )

NET CURRENT LIABILITIES	(116,582 )	(153,821 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,368 )	(93,272 )

Creditors: Amounts Falling Due After More Than One Year	(22,180 )	(26,060 )
Accruals and deferred income	(2,000 )	(2,000 )

NET LIABILITIES	(32,548 )	(121,332 )

CAPITAL AND RESERVES	(32,548 )	(121,332 )

Notes

1. General Information

Ad-Hoc Designed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09784872 . The registered office is 144 Great Portland Street, London, Greater London, W1W 6QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tristan Angell

Director

10/08/2026