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
Adrian Padley Motors Limited
Statement of Financial Position
as at 31 March 2025
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)
Capital and reserves
63,599
44,478
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