AD Parts Supplies Ltd 15866480 false 2024-07-30 2025-07-31 2025-07-31 The principal activity of the company is to supply Anaerobic Digestion parts Digita Accounts Production Advanced 6.30.9574.0 true 15866480 2024-07-30 2025-07-31 15866480 2025-07-31 15866480 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15866480 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15866480 bus:Micro-entities 2024-07-30 2025-07-31 15866480 bus:AuditExemptWithAccountantsReport 2024-07-30 2025-07-31 15866480 bus:FilletedAccounts 2024-07-30 2025-07-31 15866480 bus:SmallCompaniesRegimeForAccounts 2024-07-30 2025-07-31 15866480 bus:RegisteredOffice 2024-07-30 2025-07-31 15866480 bus:Director1 2024-07-30 2025-07-31 15866480 bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-31 15866480 countries:England 2024-07-30 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15866480

AD Parts Supplies Ltd
Filleted Unaudited Financial Statements
for the Period from 30 July 2024 to 31 July 2025

AD Parts Supplies Ltd

Contents

Balance Sheet | 1 to 2

AD Parts Supplies Ltd

(Registration number: 15866480)
Balance Sheet as at 31 July 2025

| Note | 2025 £
Fixed assets |  | 22,692
Current assets |  | 284,127
Prepayments and accrued income |  | 1,627
Creditors: Amounts falling due within one year |  | (122,529)
Net current assets |  | 163,225
Total assets less current liabilities |  | 185,917
Creditors: Amounts falling due after more than one year |  | (52,937)
Accruals and deferred income |  | (1,950)
|  | 131,030
Capital and reserves |  | 131,030

1 | General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 15866480

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

AD Parts Supplies Ltd

(Registration number: 15866480)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2025

Mr J Brow Director |  |