1 September 2024 false No description of principal activity Taxfiler 2024.6 14297388 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14297388 2024-08-31 14297388 2024-09-01 2025-08-31 14297388 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14297388 business:FilletedAccounts 2024-09-01 2025-08-31 14297388 2025-08-31 14297388 business:Director1 2024-09-01 2025-08-31 14297388 business:Director2 2024-09-01 2025-08-31 14297388 business:RegisteredOffice 2024-09-01 2025-08-31 14297388 2024-08-31 14297388 core:WithinOneYear 2025-08-31 14297388 core:WithinOneYear 2024-08-31 14297388 core:AfterOneYear 2025-08-31 14297388 core:AfterOneYear 2024-08-31 14297388 countries:EnglandWales 2024-09-01 2025-08-31 14297388 2023-09-01 2024-08-31 14297388 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14297388 (England and Wales)
AD&T Limited Unaudited accounts for the year ended 31 August 2025
AD&T Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AD&T Limited Company Information for the year ended 31 August 2025
Directors
Mrs Thanh Thuy Stoica Pham Mr Dimitrie Alexandru Stoica
Company Number
14297388 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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AD&T Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
824,795
824,795
Current assets
165,928
751
Creditors: amounts falling due within one year
(349,241)
(202,316)
Net current liabilities
(183,313)
(201,565)
Total assets less current liabilities
641,482
623,230
Creditors: amounts falling due after more than one year
(626,546)
(622,112)
Accruals and deferred income
(540)
(540)
Net assets
14,396
578
Capital and reserves
14,396
578
NOTES TO THE ACCOUNTS
1 Statutory information
AD&T Limited is a private company, limited by shares, registered in England and Wales, registration number 14297388. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Mrs Thanh Thuy Stoica Pham Director Company Registration No. 14297388
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