Company Registration No. 07455462 (England and Wales)
ADCARS SURREY LIMITED
Unaudited accounts
for the year ended 30 November 2025
ADCARS SURREY LIMITED
Unaudited accounts
Contents
ADCARS SURREY LIMITED
Company Information
for the year ended 30 November 2025
Company Number
07455462 (England and Wales)
Registered Office
UNIT 2 IMAGE HOUSE
326 MOLESEY ROAD
WALTON-ON-THAMES
KT12 3PD
ENGLAND
ADCARS SURREY LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
29,187
970
Cash at bank and in hand
19,051
11,323
Creditors: amounts falling due within one year
(21,413)
(6,228)
Net current assets
5,823
5,095
Total assets less current liabilities
35,010
6,065
Creditors: amounts falling due after more than one year
(28,317)
-
Called up share capital
1
1
Profit and loss account
6,692
6,064
Shareholders' funds
6,693
6,065
For the year ending 30 November 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 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 30 August 2026 and were signed on its behalf by
Ramesh G Boddu
Director
Company Registration No. 07455462
ADCARS SURREY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
ADCARS SURREY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07455462. The registered office is UNIT 2 IMAGE HOUSE, 326 MOLESEY ROAD, WALTON-ON-THAMES, KT12 3PD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
29,187
At 30 November 2025
29,187
Amounts falling due within one year
ADCARS SURREY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,413
6,228
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,317
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).