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Registered Number: 15453410
England and Wales

 

 

 

A&D AUTOMOTIVE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director DANUT VASILICA GUNTA
Registered Number 15453410
Registered Office 114 Hayward Road
Barton Hill
Bristol
UK
BS5 9QA
Accountants Alina-Mihaela Dinu
24 Elliott Close
Wath-Upon-Dearne
ROTHERHAM
S63 6PB
1
 
 		 Notes
 		 2026
£
Current assets    
Cash at bank and in hand 1,166 
Creditors: amount falling due within one year (630)
Net current assets 536 
 
Total assets less current liabilities 536 
Net assets 536 
 

Capital and reserves 		   
Profit and loss account 536 
Shareholders' funds 536 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2026 and were signed by:


-------------------------------
DANUT VASILICA GUNTA
Director
2
General Information
A&D AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 15453410, registration address 114 Hayward Road, Barton Hill, Bristol, UK, BS5 9QA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3