ADICOS TRANSPORT LTD

Company Registration Number:
14424329 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ADICOS TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

ADICOS TRANSPORT LTD

Company Information

for the Period Ended 31 October 2024




Director: MARIA VOLINTIRU
Registered office: 1 Saracens Row
High Street
Measham
Swadlincote
England
DE12 7HZ
Company Registration Number: 14424329 (England and Wales)

ADICOS TRANSPORT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
MARIA VOLINTIRU
17 November 2023

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: MARIA VOLINTIRU
Status: Director

ADICOS TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 844,679 650,000
Cost of sales ( 230,000 ) ( 163,688 )
Gross Profit or (Loss) 614,679 486,312
Distribution Costs ( 120,000 ) ( 89,065 )
Operating Profit or (Loss) 494,679 397,247
Profit or (Loss) Before Tax 4 494,679 397,247
Profit or (Loss) for Period 494,679 397,247

The notes form part of these financial statements

ADICOS TRANSPORT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 2,500,000 2,500,000
Total fixed assets: 2,500,000 2,500,000
Current assets
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2,500,000 2,500,000
Total net assets (liabilities): 2,500,000 2,500,000

The notes form part of these financial statements

ADICOS TRANSPORT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,500,000 2,500,000
Shareholders funds: 2,500,000 2,500,000

For the year ending 31 October 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 7 August 2025
And Signed On Behalf Of The Board By:

Name: MARIA VOLINTIRU
Status: Director

The notes form part of these financial statements

ADICOS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Turnover policy

    Tangible fixed assets depreciation policy

    Intangible fixed assets amortisation policy

    Valuation information and policy

    Other accounting policies

ADICOS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 29 16

ADICOS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ADICOS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Profit or (Loss) before tax

ADICOS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 2,500,000 2,500,000
Additions - -
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 2,500,000 2,500,000
Amortisation
Amortisation at 01 November 2023 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 2,500,000 2,500,000
Net book value at 31 October 2023 2,500,000 2,500,000