Registered Number 10838562

AD&S CONSTRUCTION LTD

Micro-entity Accounts

30 June 2026

AD&S CONSTRUCTION LTD Registered Number 10838562

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Current Assets
30,491
28,957
Creditors: amounts falling due within one year
(12,308)
(13,996)
Net current assets (liabilities)
18,183
14,961
Total assets less current liabilities
18,183
14,961
Creditors: amounts falling due after more than one year
-
(3,000)
Total net assets (liabilities)
18,183
11,961
Capital and reserves
18,183
11,961
  • For the year ending 30 June 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 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 9 September 2026

And signed on their behalf by:
Mr Sergiu Hriplivii, Director

AD&S CONSTRUCTION LTD Registered Number 10838562

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 2 3