Company Accounts and Tax Online 11514883 Board of Directors 1.9.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 11514883 2023-09-01 2024-08-31 11514883 2025-08-31 11514883 2024-09-01 2025-08-31 11514883 2024-08-31 11514883 countries:EnglandWales 2024-09-01 2025-08-31 11514883 curr:PoundSterling 2024-09-01 2025-08-31 11514883 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11514883 uk-bus:FRS102 2024-09-01 2025-08-31 11514883 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11514883 uk-bus:FullAccounts 2024-09-01 2025-08-31 11514883 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 11514883 uk-bus:Director1 2024-09-01 2025-08-31 11514883 uk-bus:Director1 2024-09-01 11514883 uk-bus:Director1 2025-08-31 11514883 core:AfterOneYear 2025-08-31 11514883 core:AfterOneYear 2024-08-31 11514883 core:WithinOneYear 2025-08-31 11514883 core:WithinOneYear 2024-08-31 11514883 core:WithinOneYear 2024-09-01 2025-08-31 11514883 core:AfterOneYear 2025-08-31 11514883 core:AfterOneYear 2024-08-31 11514883 core:AfterOneYear 2024-09-01 2025-08-31 11514883 core:ShareCapital 2025-08-31 11514883 core:ShareCapital 2024-08-31 11514883 core:RevaluationReserve 2025-08-31 11514883 core:RevaluationReserve 2024-08-31 11514883 core:RetainedEarningsAccumulatedLosses 2025-08-31 11514883 core:RetainedEarningsAccumulatedLosses 2024-08-31 11514883 1 2024-09-01 2025-08-31 11514883 core:LandBuildings 2024-09-01 2025-08-31 11514883 core:LandBuildings 2025-08-31 11514883 core:LandBuildings 2023-09-01 2024-08-31 11514883 core:LandBuildings 2024-08-31 11514883 core:PlantMachinery 2024-09-01 2025-08-31 11514883 core:PlantMachinery 2025-08-31 11514883 core:PlantMachinery 2023-09-01 2024-08-31 11514883 core:PlantMachinery 2024-08-31 11514883 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 11514883 core:FurnitureFittingsToolsEquipment 2025-08-31 11514883 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 11514883 core:FurnitureFittingsToolsEquipment 2024-08-31 11514883 core:OfficeEquipment 2024-09-01 2025-08-31 11514883 core:OfficeEquipment 2025-08-31 11514883 core:OfficeEquipment 2023-09-01 2024-08-31 11514883 core:OfficeEquipment 2024-08-31 11514883 core:Vehicles 2024-09-01 2025-08-31 11514883 core:Vehicles 2025-08-31 11514883 core:Vehicles 2023-09-01 2024-08-31 11514883 core:Vehicles 2024-08-31 11514883 core:NetGoodwill 2024-09-01 2025-08-31 11514883 core:NetGoodwill 2025-08-31 11514883 core:NetGoodwill 2023-09-01 2024-08-31 11514883 core:NetGoodwill 2024-08-31 11514883 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 11514883 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 11514883 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 11514883 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# ADSNEWTON LTD

## Company Registration Number:
11514883 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ADSNEWTON LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ADSNEWTON LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | AUREL SOARE
Registered office: |  | 447 Hillcross Avenue Morden England SM4 4BZ
Company Registration Number: |  | 11514883 (England and Wales)

# ADSNEWTON LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 5,461 |
Cash at bank and in hand: |  | 3,822 | 6,426
Total current assets: |  | 9,283 | 6,426
Creditors: amounts falling due within one year: | 6 | ( 4,867 ) | ( 2,010 )
Net current assets (liabilities): |  | 4,416 | 4,416
Total assets less current liabilities: |  | 4,416 | 4,416
Creditors: amounts falling due after more than one year: | 7 | ( 527 ) | ( 527 )
Total net assets (liabilities): |  | 3,889 | 3,889

The notes form part of these financial statements

# ADSNEWTON LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,888 | 3,888
Shareholders funds: |  | 3,889 | 3,889

For the year ending 31 August 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: AUREL SOARE
Status: Director

The notes form part of these financial statements

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 9,020 | 14,545

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 5,461 |
Total | 5,461 |

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,126 | 2,010
Other creditors | 741 |
Total | 4,867 | 2,010

# ADSNEWTON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 527 | 527
Total | 527 | 527