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Company Registration No. 13143583 (England and Wales)
Adamoss Transport Ltd Unaudited accounts for the year ended 31 March 2025
Adamoss Transport Ltd Unaudited accounts Contents
Page
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Adamoss Transport Ltd Company Information for the year ended 31 March 2025
Director
Adam Zbigniew Tyszkiewicz
Company Number
13143583 (England and Wales)
Registered Office
18 AYLESBY AVENUE MANCHESTER M18 7RP ENGLAND
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Adamoss Transport Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
13,072 
Creditors: amounts falling due within one year
(346)
Net current assets
12,726 
Net assets
12,726 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,626 
Shareholders' funds
12,726 
For the year ending 31 March 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 20 November 2025 and were signed on its behalf by
Adam Zbigniew Tyszkiewicz Director Company Registration No. 13143583
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Adamoss Transport Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Adamoss Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13143583. The registered office is 18 AYLESBY AVENUE, MANCHESTER, M18 7RP, 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 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
383 
At 31 March 2025
383 
Depreciation
Charge for the year
383 
At 31 March 2025
383 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
346 
6
Average number of employees
During the year the average number of employees was 0.
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