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Company Registration No. 14840189 (England and Wales)
Adidom Transport Ltd Unaudited accounts for the year ended 31 May 2025
Adidom Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adidom Transport Ltd Company Information for the year ended 31 May 2025
Director
Adrian-Nicusor MACESANU
Company Number
14840189 (England and Wales)
Registered Office
19 Stagshaw Close Maidstone ME15 6TE England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Adidom Transport Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,122
-
Cash at bank and in hand
1,073
1
2,195
1
Creditors: amounts falling due within one year
5
(1,739)
-
Net current assets
456
1
Net assets
456
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
455
-
Shareholders' funds
456
1
For the year ending 31 May 2025 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 6 November 2025 and were signed on its behalf by
Adrian-Nicusor MACESANU Director Company Registration No. 14840189
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Adidom Transport Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Adidom Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14840189. The registered office is 19 Stagshaw Close, Maidstone, ME15 6TE, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,122
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
639
-
Taxes and social security
106
-
Loans from directors
994
-
1,739
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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