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AUTOMOTIVE DELIVERY COMPANY LIMITED

Registered Number
07799190
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

AUTOMOTIVE DELIVERY COMPANY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | COOPER, Alan John

Registered Address | Centrix@Keys Newmarket 17, Keys Park Road
| Hednesford
| Cannock
| WS12 2HA

Registered Number | 07799190 (England and Wales)

AUTOMOTIVE DELIVERY COMPANY LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 28,647 |  | 43,738
Current Assets |  | 104,479 |  | 112,039
Prepayments and accrued income |  | 33,098 |  | 18,302
|  | 166,224 |  | 174,079
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (37,388) |  | (31,839)
Provisions for liabilities |  | 25,303 |  | 11,253
Creditors amounts falling due within one year |  | 159,919 |  | 161,863
Creditors amounts falling due after one year |  | 18,390 |  | 32,002
Accruals and deferred income |  | - |  | 800
|  | 166,224 |  | 174,079

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 17 March 2026, and are signed on its behalf by:
COOPER, Alan John Director Registered Company No. 07799190