1 June 2024 true No description of principal activity Taxfiler 2024.6 14118521business:PrivateLimitedCompanyLtd2024-06-012025-05-31 141185212024-05-31 14118521business:EntityNoLongerTradingButTradedInPast2024-06-012025-05-31 141185212024-06-012025-05-31 14118521business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14118521business:FilletedAccounts2024-06-012025-05-31 141185212025-05-31 14118521business:Director12024-06-012025-05-31 14118521business:RegisteredOffice2024-06-012025-05-31 141185212024-05-31 14118521core:AfterOneYear2025-05-31 14118521core:AfterOneYear2024-05-31 14118521core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14118521core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14118521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14118521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14118521core:PreviouslyStatedAmount2025-05-31 14118521core:PreviouslyStatedAmount2024-05-31 14118521business:SmallEntities2024-06-012025-05-31 14118521countries:EnglandWales2024-06-012025-05-31 141185212023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14118521 (England and Wales)
ADL Transport Ltd Unaudited accounts for the year ended 31 May 2025
ADL Transport Ltd Unaudited accounts Contents
Page
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ADL Transport Ltd Company Information for the year ended 31 May 2025
Director
Miss Maria Constantin
Company Number
14118521 (England and Wales)
Registered Office
Flat 19 Hallam Cliff 32 Crabtree Lane Sheffield South Yorkshire S5 7AY England
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ADL Transport Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,342 
2,331 
Net current assets
3,342 
2,331 
Total assets less current liabilities
3,342 
2,331 
Creditors: amounts falling due after more than one year
(276)
(443)
Net assets
3,066 
1,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,065 
1,887 
Shareholders' funds
3,066 
1,888 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 2 August 2025 and were signed on its behalf by
Miss Maria Constantin Director Company Registration No. 14118521
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ADL Transport Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ADL Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14118521. The registered office is Flat 19, Hallam Cliff, 32 Crabtree Lane, Sheffield, South Yorkshire, S5 7AY, England.
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.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
276 
443 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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