Company Registration No. 14771051 (England and Wales)
AD MAIORA ITA LTD
Unaudited accounts
for the year ended 31 March 2025
AD MAIORA ITA LTD
Unaudited accounts
Contents
AD MAIORA ITA LTD
Company Information
for the year ended 31 March 2025
Directors
Enrico Pinna
Daniela Steri
Company Number
14771051 (England and Wales)
Registered Office
APARTMENT 208 34 COPPERAS STREET
MANCHESTER
M4 1BJ
ENGLAND
AD MAIORA ITA LTD
Statement of financial position
as at 31 March 2025
Tangible assets
45,116
10,244
Cash at bank and in hand
38,504
31,627
Creditors: amounts falling due within one year
(99,925)
(47,364)
Net current liabilities
(30,023)
(5,080)
Called up share capital
2
2
Profit and loss account
15,261
5,162
Shareholders' funds
15,263
5,164
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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Daniela Steri
Director
Company Registration No. 14771051
AD MAIORA ITA LTD
Notes to the Accounts
for the year ended 31 March 2025
AD MAIORA ITA LTD is a private company, limited by shares, registered in England and Wales, registration number 14771051. The registered office is APARTMENT 208 34 COPPERAS STREET, MANCHESTER, M4 1BJ, 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.
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:
Plant & machinery
10 years
Fixtures & fittings
10 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
AD MAIORA ITA LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,643
286
10,929
At 31 March 2025
47,446
286
47,732
At 1 April 2024
659
26
685
Charge for the year
1,902
29
1,931
At 31 March 2025
2,561
55
2,616
At 31 March 2025
44,885
231
45,116
At 31 March 2024
9,984
260
10,244
Amounts falling due within one year
Accrued income and prepayments
22,090
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,445
2,193
Taxes and social security
10,267
444
Proposed dividends
67,764
-
Other creditors
12,794
10,305
Loans from directors
14,966
29,389
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).