26 February 2025 false No description of principal activity Taxfiler 2024.6 16279097 business:PrivateLimitedCompanyLtd 2025-02-26 2026-02-28 16279097 2025-02-25 16279097 2025-02-26 2026-02-28 16279097 business:AuditExempt-NoAccountantsReport 2025-02-26 2026-02-28 16279097 business:FilletedAccounts 2025-02-26 2026-02-28 16279097 2026-02-28 16279097 business:Director1 2025-02-26 2026-02-28 16279097 business:RegisteredOffice 2025-02-26 2026-02-28 16279097 core:WithinOneYear 2026-02-28 16279097 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16279097 core:PreviouslyStatedAmount 2026-02-28 16279097 business:SmallEntities 2025-02-26 2026-02-28 16279097 countries:EnglandWales 2025-02-26 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16279097 (England and Wales)
Ad Motors By Ltd Unaudited accounts for the period from 26 February 2025 to 28 February 2026
Ad Motors By Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ad Motors By Ltd Company Information for the period from 26 February 2025 to 28 February 2026
Director
DZIASHKEVICH, Aliaksandr
Company Number
16279097 (England and Wales)
Registered Office
21 Anchor Street Suite 6 Southport Merseyside PR9 0UT England
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Ad Motors By Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Inventories
3,000
Cash at bank and in hand
769
3,769
Creditors: amounts falling due within one year
4
(2,831)
Net current assets
938
Net assets
938
Capital and reserves
Profit and loss account
938
Shareholders' funds
938
For the period ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
DZIASHKEVICH, Aliaksandr Director Company Registration No. 16279097
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Ad Motors By Ltd Notes to the Accounts for the period from 26 February 2025 to 28 February 2026
1
Statutory information
Ad Motors By Ltd is a private company, limited by shares, registered in England and Wales, registration number 16279097. The registered office is 21 Anchor Street, Suite 6, Southport, Merseyside, PR9 0UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,831
5
Average number of employees
During the period the average number of employees was 0.
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