2024-04-01 2025-03-31 12447433 AD AND CARM LTD false 12447433 2024-04-01 2025-03-31 12447433 uk-bus:Director1 2024-04-01 2025-03-31 12447433 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12447433 uk-bus:Micro-entities 2024-04-01 2025-03-31 12447433 uk-bus:FullAccounts 2024-04-01 2025-03-31 12447433 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12447433 2024-04-01 12447433 2025-03-31 12447433 2024-03-31 xbrli:pure iso4217:GBP 12447433 2023-04-01 2024-03-31
Company Registration Number: 12447433 (England and Wales)
12447433
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
AD AND CARM LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ademuyiwa Adisa Michael Lucas Adeleke
2024-04-01
AD AND CARM LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
AD AND CARM LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AD AND CARM LTD
Company Information
For the year ended 31 March 2025
Directors Carmelita Marie Goodwin
Ademuyiwa Adisa Michael Lucas Adeleke
Company number 12447433
Registered office 22 Falkland Park Avenue
London
SE25 6SH
Accountant
The Office Experts Ltd
-
SUITE 27A, VICTORY HOUSE
46 VICTORIA ROAD, SURBITON
KT6 4JL
AD AND CARM LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 290,196 290,196
Current assets 6,061 10,980
Creditors: Amounts falling due within one year (91,878) (92,054)
Net current assets/(liabilities) (85,817) (81,074)
Total assets less current liabilities 204,379 209,122
Creditors: Amounts falling due more than one year (206,232) (206,232)
Net assets/(liabilities) (1,853) 2,890
Capital and reserves (1,853) 2,890
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 22 Falkland Park Avenue, London, SE25 6SH.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 December 2025 and signed on behalf of the board by: 2025-12-29
.............................
Ademuyiwa Adisa Michael Lucas Adeleke (Director)
Company registration number. 12447433