ADS Chauffeur & Security Services Ltd Filleted Accounts Cover
ADS Chauffeur & Security Services Ltd
Company No. 08395419
Unaudited Accounts
31 March 2025
ADS Chauffeur & Security Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08395419
2025
2024
£
£
Fixed assets
46,16661,555
Current assets
629,691441,178
Prepayments and accrued income
254254
Creditors: Amounts falling due within one year
(541,623)
(394,349)
Net current assets
88,32247,083
Total assets less current liabilities
134,488108,638
Creditors: Amounts falling due after more than one year
(13,518)
(13,518)
Accruals and deferred income
(3,249)
(3,248)
117,72191,872
Capital and reserves
117,721
91,872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
ADS Chauffeur & Security Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08395419
Its registered office is:
309A High Road
Loughton
IG10 1AH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 December 2025 and signed on its behalf by:
A.J. Dubberley - Director
ADS Chauffeur & Security Services Ltd0839541931 March 202501 April 2024false03 December 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was other passenger land transport. 083954192024-04-012025-03-31083954192025-03-31083954192024-03-3108395419core:WithinOneYear2025-03-3108395419core:WithinOneYear2024-03-3108395419core:AfterOneYear2025-03-3108395419core:AfterOneYear2024-03-31083954192023-04-012024-03-3108395419countries:UnitedKingdom2024-04-012025-03-3108395419bus:RegisteredOffice2024-04-012025-03-31083954192024-04-0108395419bus:Micro-entities2024-04-012025-03-3108395419bus:FullAccounts2024-04-012025-03-3108395419bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108395419bus:Director12024-04-012025-03-3108395419bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure