1 February 2025 false No description of principal activity Taxfiler 2024.6 SC336916business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC3369162025-01-31 SC3369162025-02-012026-01-31 SC336916business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC336916business:FilletedAccounts2025-02-012026-01-31 SC3369162026-01-31 SC336916business:Director12025-02-012026-01-31 SC336916business:RegisteredOffice2025-02-012026-01-31 SC3369162025-01-31 SC336916core:WithinOneYear2026-01-31 SC336916core:WithinOneYear2025-01-31 SC336916core:AfterOneYear2026-01-31 SC336916core:AfterOneYear2025-01-31 SC336916countries:Scotland2025-02-012026-01-31 SC3369162024-02-012025-01-31 SC336916business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC336916 (Scotland)
AD Holding Company Limited Unaudited accounts for the year ended 31 January 2026
AD Holding Company Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AD Holding Company Limited Company Information for the year ended 31 January 2026
Director
Steven Dignan
Company Number
SC336916 (Scotland)
Registered Office
101 Milton Road East Edinburgh EH15 2PA Scotland
Accountants
DC Accountancy Services (Edinburgh) Ltd 105 Forrest Place Armadale West Lothian EH48 2GZ
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AD Holding Company Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
641,442 
641,803 
Current assets
19,833 
31,528 
Creditors: amounts falling due within one year
(25,725)
(43,330)
Net current liabilities
(5,892)
(11,802)
Total assets less current liabilities
635,550 
630,001 
Creditors: amounts falling due after more than one year
(148,452)
(172,322)
Accruals and deferred income
(908)
(857)
Net assets
486,190 
456,822 
Capital and reserves
486,190 
456,822 
NOTES TO THE ACCOUNTS
1 Statutory information
AD Holding Company Limited is a private company, limited by shares, registered in Scotland, registration number SC336916. The registered office is 101 Milton Road East, Edinburgh, EH15 2PA, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 30 October 2026
Steven Dignan Director Company Registration No. SC336916
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