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# ADY RAIL 2023 LIMITED

## Company Registration Number:
14966055 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ADY RAIL 2023 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ADY RAIL 2023 LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | ADRIAN ANDONE
Registered office: |  | Flat 3 Ayrton House Loweswater Close Wembley England HA9 8UE
Company Registration Number: |  | 14966055 (England and Wales)

# ADY RAIL 2023 LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
ADRIAN ANDONE

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: ADRIAN ANDONE
Status: Director

# ADY RAIL 2023 LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 87,850 | 67,774
Cost of sales |  | ( 17,615 ) | ( 15,354 )
Gross Profit or (Loss) |  | 70,235 | 52,420
Distribution Costs |  | ( 19,562 ) | ( 14,694 )
Administrative Expenses |  | ( 43,660 ) | ( 36,361 )
Operating Profit or (Loss) |  | 7,013 | 1,365
Profit or (Loss) Before Tax |  | 7,013 | 1,365
Profit or (Loss) for Period |  | 7,013 | 1,365

The notes form part of these financial statements

# ADY RAIL 2023 LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,013 | 1,365
Total current assets: |  | 7,013 | 1,365
Net current assets (liabilities): |  | 7,013 | 1,365
Total assets less current liabilities: |  | 7,013 | 1,365
Total net assets (liabilities): |  | 7,013 | 1,365

The notes form part of these financial statements

# ADY RAIL 2023 LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 7,013 | 1,365
Shareholders funds: |  | 7,013 | 1,365

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: ADRIAN ANDONE
Status: Director

The notes form part of these financial statements

# ADY RAIL 2023 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ADY RAIL 2023 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# ADY RAIL 2023 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No