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Company Registration No. 12236609 (England and Wales)
ADAR TRANS SERVICES LTD Unaudited accounts for the year ended 31 October 2024
ADAR TRANS SERVICES LTD Unaudited accounts Contents
Page
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ADAR TRANS SERVICES LTD Company Information for the year ended 31 October 2024
Director
Dariusz Kolodziej
Company Number
12236609 (England and Wales)
Registered Office
9 9 MALLARD CLOSE INGOL PRESTON PR2 3EZ UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ADAR TRANS SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,636 
2,690 
Current assets
Cash at bank and in hand
4,947 
19,228 
Creditors: amounts falling due within one year
(2,333)
(10,653)
Net current assets
2,614 
8,575 
Net assets
14,250 
11,265 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,248 
11,263 
Shareholders' funds
14,250 
11,265 
For the year ending 31 October 2024 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 29 April 2025 and were signed on its behalf by
Dariusz Kolodziej Director Company Registration No. 12236609
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ADAR TRANS SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ADAR TRANS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12236609. The registered office is 9 9 MALLARD CLOSE, INGOL, PRESTON, PR2 3EZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25 % WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,375 
Additions
11,500 
At 31 October 2024
17,875 
Depreciation
At 1 November 2023
3,685 
Charge for the year
2,554 
At 31 October 2024
6,239 
Net book value
At 31 October 2024
11,636 
At 31 October 2023
2,690 
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ADAR TRANS SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
347 
3,974 
Taxes and social security
- 
2,382 
Non-equity preference shares
302 
- 
Other creditors
- 
1,500 
Loans from directors
1,684 
2,797 
2,333 
10,653 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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