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Company Registration No. 11817687 (England and Wales)
A&D LONDON CHAUFFEUR LTD Unaudited accounts for the year ended 31 December 2024
A&D LONDON CHAUFFEUR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&D LONDON CHAUFFEUR LTD Company Information for the year ended 31 December 2024
Director
EDALAT, Afshin
Company Number
11817687 (England and Wales)
Registered Office
05.3 Regus Building, Longford London UB7 0EB
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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A&D LONDON CHAUFFEUR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,520 
133,560 
Current assets
Debtors
5
82,505 
86,529 
Cash at bank and in hand
14,333 
24,563 
96,838 
111,092 
Creditors: amounts falling due within one year
6
(15,911)
(50,321)
Net current assets
80,927 
60,771 
Net assets
190,447 
194,331 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190,347 
194,231 
Shareholders' funds
190,447 
194,331 
For the year ending 31 December 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 September 2025 and were signed on its behalf by
EDALAT, Afshin Director Company Registration No. 11817687
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A&D LONDON CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A&D LONDON CHAUFFEUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11817687. The registered office is 05.3 Regus Building, , Longford, London, UB7 0EB.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
180,989 
1,500 
182,489 
At 31 December 2024
180,989 
1,500 
182,489 
Depreciation
At 1 January 2024
47,429 
1,500 
48,929 
Charge for the year
24,040 
- 
24,040 
At 31 December 2024
71,469 
1,500 
72,969 
Net book value
At 31 December 2024
109,520 
- 
109,520 
At 31 December 2023
133,560 
- 
133,560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
50,202 
Other debtors
82,505 
36,327 
82,505 
86,529 
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A&D LONDON CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,911 
27,216 
Taxes and social security
- 
23,105 
15,911 
50,321 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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