Company Registration No. 09918781 (England and Wales)
AD Multiservices Limited
Unaudited accounts
for the year ended 31 December 2025
AD Multiservices Limited
Annual report and unaudited accounts
for the year ended 31 December 2025
AD Multiservices Limited
Statement of Financial Position
as at 31 December 2025
Current assets
8,542
11,508
Creditors: amounts falling due within one year
(275)
(49)
Net current assets
8,267
11,459
Total assets less current liabilities
8,459
12,310
Creditors: amounts falling due after more than one year
(7,406)
(13,377)
Net assets/(net liabilities)
1,053
(1,067)
Capital and reserves
1,053
(1,067)
AD Multiservices Limited is a private company, limited by shares, registered in England and Wales, registration number 09918781. The registered office is 199 ARAGLEN AVENUE, SOUTH OCKENDON, RM15 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 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 on 17 September 2026
Deividas Paulavicius
Director
Company Registration No. 09918781