Company registration number 09989167 (England and Wales)
AD MANUM PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
AD MANUM PROPERTY LTD
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
132,041
132,040
Current assets
904
14,698
Prepayments and accrued income
456
500
Creditors: amounts falling due within one year
(24,503)
(109,627)
Net current liabilities
(23,143)
(94,429)
Total assets less current liabilities
108,898
37,611
Creditors: amounts falling due after more than one year
(74,686)
Net assets
34,212
37,611
Capital and reserves
34,212
37,611
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in creditors, amounts falling due within one year, is a loan from the directors of £23,098 (2025: £107,738). The loan is interest free with no fixed date for repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
Ad Manum Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Abacus House, Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, HD2 1GQ.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AD MANUM PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
Mr J D G Laughton
Director
Company registration number 09989167 (England and Wales)