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Company Registration No. 9090808 (England and Wales)
Adam&Ewa Transport Ltd Unaudited accounts for the year ended 30 June 2026
Adam&Ewa Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adam&Ewa Transport Ltd Company Information for the year ended 30 June 2026
Director
Mr Adam Fligiel
Company Number
9090808 (England and Wales)
Registered Office
5 Wellington Close Warrington Cheshire WA2 0GY
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Adam&Ewa Transport Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
53
1,850
Creditors: amounts falling due within one year
5
(140)
(1,600)
Net current (liabilities)/assets
(87)
250
Total assets less current liabilities
(87)
250
Creditors: amounts falling due after more than one year
6
-
(337)
Net liabilities
(87)
(87)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(88)
(88)
Shareholders' funds
(87)
(87)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 July 2026 and were signed on its behalf by
Mr Adam Fligiel Director Company Registration No. 9090808
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Adam&Ewa Transport Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Adam&Ewa Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 9090808. The registered office is 5 Wellington Close, Warrington, Cheshire, WA2 0GY.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
53
1,850
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
140
1,600
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
337
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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