1 April 2024 false Taxfiler 2024.6 04383552business:PrivateLimitedCompanyLtd2024-04-012025-03-31 043835522024-03-31 043835522024-04-012025-03-31 04383552business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04383552business:FilletedAccounts2024-04-012025-03-31 043835522025-03-31 043835522024-03-31 04383552core:WithinOneYear2025-03-31 04383552core:WithinOneYear2024-03-31 04383552core:AfterOneYear2025-03-31 04383552core:AfterOneYear2024-03-31 04383552countries:EnglandWales2024-04-012025-03-31 04383552business:RegisteredOffice2024-04-012025-03-31 043835522023-04-012024-03-31 04383552business:Micro-entities2024-04-012025-03-31 04383552business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04383552 (England and Wales)
Adrian Padley Motors Limited Unaudited accounts for the year ended 31 March 2025
Adrian Padley Motors Limited Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Adrian Padley Motors Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
137,772 
135,879 
Current assets
91,526 
30,404 
Prepayments and accrued income
- 
8,217 
Creditors: amounts falling due within one year
(164,463)
(118,582)
Net current liabilities
(72,937)
(79,961)
Total assets less current liabilities
64,835 
55,918 
Creditors: amounts falling due after more than one year
(1,236)
(11,440)
Net assets
63,599 
44,478 
Capital and reserves
63,599 
44,478 
NOTES TO THE ACCOUNTS
1 Statutory information
Adrian Padley Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 04383552. The registered office is Station Road, Swineshead, Boston, Lincolnshire, PE20 3LP, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 directors acknowledge their 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 April 2025
R W Padley Director Company Registration No. 04383552
- 3 -