Company Registration No. 13583721 (England and Wales)
ADS KITCHEN FITTERS LIMITED
Unaudited accounts
for the year ended 31 August 2026
ADS KITCHEN FITTERS LIMITED
Unaudited accounts
Contents
ADS KITCHEN FITTERS LIMITED
Company Information
for the year ended 31 August 2026
Director
Alexander Daniel Sanderson
Company Number
13583721 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1AG
ADS KITCHEN FITTERS LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
20,971
25,862
Cash at bank and in hand
6,284
10,035
Creditors: amounts falling due within one year
(18,227)
(46,368)
Net current liabilities
(11,943)
(16,333)
Called up share capital
100
100
Profit and loss account
8,928
9,429
Shareholders' funds
9,028
9,529
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
Alexander Daniel Sanderson
Director
Company Registration No. 13583721
ADS KITCHEN FITTERS LIMITED
Notes to the Accounts
for the year ended 31 August 2026
ADS KITCHEN FITTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13583721. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2025
9,500
36,744
46,244
At 31 August 2026
9,852
36,744
46,596
At 1 September 2025
4,231
16,151
20,382
Charge for the year
1,124
4,119
5,243
At 31 August 2026
5,355
20,270
25,625
At 31 August 2026
4,497
16,474
20,971
At 31 August 2025
5,269
20,593
25,862
ADS KITCHEN FITTERS LIMITED
Notes to the Accounts
for the year ended 31 August 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
10,922
Loans from directors
16,067
33,286
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).