1 September 2024 false No description of principal activity Taxfiler 2024.6 09171998business:PrivateLimitedCompanyLtd2024-09-012025-08-31 091719982024-08-31 091719982024-09-012025-08-31 09171998business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 09171998business:FilletedAccounts2024-09-012025-08-31 091719982025-08-31 09171998business:Director12024-09-012025-08-31 09171998business:RegisteredOffice2024-09-012025-08-31 091719982024-08-31 09171998core:WithinOneYear2025-08-31 09171998core:WithinOneYear2024-08-31 09171998core:AfterOneYear2025-08-31 09171998core:AfterOneYear2024-08-31 09171998countries:EnglandWales2024-09-012025-08-31 091719982023-09-012024-08-31 09171998business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09171998 (England and Wales)
ADAM POL TRANS LIMITED Unaudited accounts for the year ended 31 August 2025
ADAM POL TRANS LIMITED Annual report and abridged unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADAM POL TRANS LIMITED Company Information for the year ended 31 August 2025
Director
Adam Kowalczuk
Company Number
09171998 (England and Wales)
Registered Office
FLAT 23 FOXWOOD GROVE BIRMINGHAM WEST MIDLANDS B37 6HP
Accountants
Athena Accountancy Ltd 49 Forge Lane Kingswinford West Midlands DY6 0LG
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ADAM POL TRANS LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
2,303 
5,323 
Creditors: amounts falling due within one year
(2,054)
(2,112)
Net current assets
249 
3,211 
Total assets less current liabilities
249 
3,211 
Creditors: amounts falling due after more than one year
(196)
(1,529)
Net assets
53 
1,682 
Capital and reserves
53 
1,682 
NOTES TO THE ACCOUNTS
1 Statutory information
ADAM POL TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09171998. The registered office is FLAT 23, FOXWOOD GROVE, BIRMINGHAM, WEST MIDLANDS, B37 6HP.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £2,101 (2024 £5,287). The loan was interest free and repayable in full on demand. It was included in other debtors.
3 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 director acknowledges his 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 29 May 2026
Adam Kowalczuk Director Company Registration No. 09171998
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