A2D Transport Ltd 15563075 false 2024-03-14 2025-03-31 2025-03-31 The principal activity of the company is Transport of freight by road. Digita Accounts Production Advanced 6.30.9574.0 true 15563075 2024-03-14 2025-03-31 15563075 2025-03-31 15563075 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15563075 bus:Micro-entities 2024-03-14 2025-03-31 15563075 bus:AuditExemptWithAccountantsReport 2024-03-14 2025-03-31 15563075 bus:FilletedAccounts 2024-03-14 2025-03-31 15563075 bus:SmallCompaniesRegimeForAccounts 2024-03-14 2025-03-31 15563075 bus:RegisteredOffice 2024-03-14 2025-03-31 15563075 bus:Director1 2024-03-14 2025-03-31 15563075 bus:Director2 2024-03-14 2025-03-31 15563075 bus:PrivateLimitedCompanyLtd 2024-03-14 2025-03-31 15563075 countries:AllCountries 2024-03-14 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15563075

A2D Transport Ltd

Unaudited Filleted Financial Statements

for the Period from 14 March 2024 to 31 March 2025

FRS 105 Filleted

 

A2D Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

A2D Transport Ltd

Company Information

Directors

Mr J Smith

Ms L M Cooper-Smith

Registered office

4 Patrick Way
Aylesbury
HP21 9XH

Accountants

Kennedy Legg Limited
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

A2D Transport Ltd

(Registration number: 15563075)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

52,382

Current assets

21,664

Prepayments and accrued income

1,015

Creditors: Amounts falling due within one year

(74,795)

Net current liabilities

(52,116)

Total assets less current liabilities

266

Accruals and deferred income

(375)

 

(109)

Capital and reserves

(109)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Patrick Way
Aylesbury
HP21 9XH

These financial statements were authorised for issue by the Board on 10 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

 

A2D Transport Ltd

(Registration number: 15563075)
Balance Sheet as at 31 March 2025

.........................................
Mr J Smith
Director