FreeAgent 64e655c5a675eb73dc2d96115f1cd5e0cf3a5814 false No description of principal activity 01 February 2025 31 January 2026 15421947 2025-02-01 2026-01-31 15421947 uk-bus:Director1 2025-02-01 2026-01-31 15421947 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15421947 uk-bus:Micro-entities 2025-02-01 2026-01-31 15421947 uk-bus:FullAccounts 2025-02-01 2026-01-31 15421947 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15421947 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-02-01 2026-01-31 15421947 2025-02-01 15421947 2026-01-31 15421947 uk-core:CurrentFinancialInstruments 2026-01-31 15421947 uk-core:Non-currentFinancialInstruments 2026-01-31 15421947 2024-01-17 2025-01-31 15421947 2025-01-31 15421947 uk-core:CurrentFinancialInstruments 2025-01-31 15421947 uk-core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

# ADA Autocare Ltd

Unaudited financial statements for the year ended 31 January 2026

## Company information

ADA Autocare Ltd is a private company limited by shares, registered in England and Wales, registered number 15421947.

The company's registered office is: Unit 4, Horsley Road, Northampton, NN2 6LJ, United Kingdom.

## Balance Sheet

#### as at 31 January 2026

|  | 2026 |  | 13 months to 31 Jan 25
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 5,149.21 |  | 7,063.76 |
Current assets | 29,914.92 |  | 14,704.01 |
Creditors: amounts falling due within one year | (33,207.61) |  | (19,671.08) |
Net current assets / (liabilities) |  | (3,292.69) |  | (4,967.07)
Total assets less current liabilities |  | 1,856.52 |  | 2,096.69
Creditors: amounts falling due after more than one year |  | 0.00 |  | (5,917.00)
Net assets |  | 1,856.52 |  | (3,820.31)
Capital and reserves |  | 1,856.52 |  | (3,820.31)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
A. vilcins
21 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 3 (13 months to 31 Jan 25: 4).