0 AD 120 LTD 16363881 false 2025-04-03 2026-04-30 2026-04-30 The principal activity of the company is 86230 - Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 16363881 2025-04-03 2026-04-30 16363881 2026-04-30 16363881 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 16363881 bus:Micro-entities 2025-04-03 2026-04-30 16363881 bus:AuditExemptWithAccountantsReport 2025-04-03 2026-04-30 16363881 bus:FilletedAccounts 2025-04-03 2026-04-30 16363881 bus:SmallCompaniesRegimeForAccounts 2025-04-03 2026-04-30 16363881 bus:RegisteredOffice 2025-04-03 2026-04-30 16363881 bus:Director1 2025-04-03 2026-04-30 16363881 bus:PrivateLimitedCompanyLtd 2025-04-03 2026-04-30 16363881 countries:UnitedKingdom 2025-04-03 2026-04-30 xbrli:pure iso4217:GBP

Registration number: 16363881

AD 120 LTD



Filleted Financial Statements

for the Period from 3 April 2025 to 30 April 2026

 

AD 120 LTD

(Registration number: 16363881)
Balance Sheet as at 30 April 2026

2026
£

Current assets

20,366

Creditors: Amounts falling due within one year

(13,995)

Total assets less current liabilities

6,371

Accruals and deferred income

(840)

 

5,531

Capital and reserves

5,531

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2ND Floor Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

AD 120 LTD

(Registration number: 16363881)
Balance Sheet as at 30 April 2026

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

.........................................
M Haffner
Director