AD Property Venture Ltd Accounts






	AD Property Venture Ltd

	Company No. 15451846
	Unaudited Accounts
	05 April 2026

The Director presents his report and accounts for the year ended 5 April 2026.

Principal activities

The principal activity of the company during the year under review was Buying and selling of own real estate and letting and operating of own or leased real estate.





Director

The Director who served during the year was as follows:

D.J.E. Melville





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
D.J.E. Melville
Director
30 September 2026

at	5 April 2026
Company No.		15451846	2026	2025
			£	£



Fixed assets			136,512	136,512

Current assets			469	8,084
Prepayments and accrued income			42	1,944
Creditors: Amounts falling due within one year			(35,690)	(68,510)
Net current liabilities			(35,179)	(58,482)
Total assets less current liabilities			101,333	78,030
Creditors: Amounts falling due after more than one year			(101,415)	(78,029)

Accruals and deferred income			1	-
			(81)	1


Capital and reserves			(81)	1

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

AD Property Venture Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15451846

Its registered office is:

44 Woodland Crescent

Llanfoist

Abergavenny

Wales

NP7 9LY

For the year ended 5 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2026 and signed on its behalf by:

D.J.E. Melville - Director