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
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
Adidom Transport Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,073
1
Creditors: amounts falling due within one year
(1,739)
-
Called up share capital
1
1
Profit and loss account
455
-
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
Adidom Transport Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
106
-
Loans from directors
994
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).