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Registered Number: 10379323
England and Wales

 

 

 

ADSTRANS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Adstrans Ltd
Contents Page
For the year ended 30 September 2025
Director Alin-Daniel Stroe
Registered Number 10379323
Registered Office 3 St Matthews Close
Nuneaton
Andover
CV10 8RG
1
  2025   2024
    £ £   £ £
Fixed assets   20,077      30,114 
Current assets 10,962      29,497   
Creditors: amount falling due within one year (24,871)     (39,771)  
Net current assets   (13,909)     (10,274)
Total assets less current liabilities   6,168      19,840 
Creditors: amount falling due after more than one year   (5,976)     (19,719)
Net assets   192      121 
 

         
Capital and reserves   192      121 
 
NOTES TO THE ACCOUNTS

General Information
Adstrans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10379323, registration address 3 St Matthews Close, Nuneaton, Andover, CV10 8RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).

3.

Directors' Transactions

During the year, a total of £78,882.88 (2024: £47,357.51) was advanced to and a total of £91,516.80 (2024: £37,317.98) was credited by the director in respect of their director's current account.  At the balance sheet date, the amount owed to the company was £11,642.03 (2024: £24,275.95).

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:


--------------------------------
Alin-Daniel Stroe
Director
2