ADSNEWTON LTD

Company Registration Number:
11514883 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ADSNEWTON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ADSNEWTON LTD

Company Information

for the Period Ended 31 August 2024




Director: AUREL SOARE
Registered office: 447
Hillcross Avenue
Morden
England
SM4 4BZ
Company Registration Number: 11514883 (England and Wales)

ADSNEWTON LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,078
Cash at bank and in hand: 6,426 6,176
Total current assets: 6,426 11,254
Creditors: amounts falling due within one year: 6 ( 2,010 ) ( 5,077 )
Net current assets (liabilities): 4,416 6,177
Total assets less current liabilities: 4,416 6,177
Creditors: amounts falling due after more than one year: 7 ( 527 ) ( 6,176 )
Total net assets (liabilities): 3,889 1

The notes form part of these financial statements

ADSNEWTON LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,888
Shareholders funds: 3,889 1

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: AUREL SOARE
Status: Director

The notes form part of these financial statements

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,545 8,164

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 5,078
Total 5,078

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,010 5,077
Total 2,010 5,077

ADSNEWTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 527 6,176
Total 527 6,176