A&D Autos Limited

Registered number: 12237854

	2025	2024
	£	£

Current assets	59	-
Prepayments and accrued income	-	500
Creditors: Amounts Falling Due Within One Year	(47,520 )	(46,595 )

NET CURRENT LIABILITIES	(47,461 )	(46,095 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(47,461 )	(46,095 )

Accruals and deferred income	(780 )	(780 )

NET LIABILITIES	(48,241 )	(46,875 )

CAPITAL AND RESERVES	(48,241 )	(46,875 )

Notes

1. General Information

A&D Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12237854 . The registered office is 27 Old Gloucester Road, London, WC1N 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

During the year the directors into the following advances and credits with the company:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr D Burridge	(17,360 )	(3,932 )	-	-	(21,292 )
Mr A J Smolinski	(14,342 )	(3,672 )	-	-	(18,014 )

For the year ending 31 October 2025 the company 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Burridge Director	Mr A J Smolinski Director
20 May 2026