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Registered number: 04295563






ADAS SERVICE LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Adrijus ADIKLIS



SECRETARY
Jolanta ADIKLE


REGISTERED OFFICE
8 Wickes House
246-254 Poplar House Street
London
E14 0BB


COMPANY DETAILS
Private company limited by shares registered in England, registered number 04295563



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,173		2,650

CURRENT ASSETS
Debtors	4	78,627		89,521
Cash at bank and in hand		18,086		8,777
		96,713		98,298
CREDITORS: Amounts falling due within one year	5	36,036		38,903
NET CURRENT ASSETS			60,677		59,395
TOTAL ASSETS LESS CURRENT LIABILITIES			62,850		62,045

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			62,848		62,043
SHAREHOLDERS' FUNDS			62,850		62,045

For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/04/2026 and signed on their behalf by



.............................
Adrijus ADIKLIS
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	2,650	2,650
At 31/08/2025	2,650	2,650
Depreciation
For the year	477	477
At 31/08/2025	477	477
Net Book Amounts
At 31/08/2025	2,173	2,173
At 31/08/2024	2,650	2,650




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	54,961	66,534
VAT	3,717	3,038
Other debtors	19,949	19,949
	78,627	89,521




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	20,568	24,063
Taxation and social security	15,037	11,983
Other creditors	431	2,857
	36,036	38,903




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2