Company Registration No. 11447808 (England and Wales)
P ADRIAN LTD
Unaudited accounts
for the year ended 30 June 2024
P ADRIAN LTD
Unaudited accounts
Contents
P ADRIAN LTD
Company Information
for the year ended 30 June 2024
Director
Florin-Adrian PETRESCU
Company Number
11447808 (England and Wales)
Registered Office
37 Maryland
Hatfield,
England
AL10 8DR
UNITED KINGDOM
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
P ADRIAN LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
17,908
13,247
Creditors: amounts falling due within one year
(3,375)
(4,195)
Net current assets
28,053
34,817
Total assets less current liabilities
32,621
35,110
Creditors: amounts falling due after more than one year
-
(4,657)
Called up share capital
1
1
Profit and loss account
32,620
30,452
Shareholders' funds
32,621
30,453
For the year ending 30 June 2024 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 16 January 2025 and were signed on its behalf by
Florin-Adrian PETRESCU
Director
Company Registration No. 11447808
P ADRIAN LTD
Notes to the Accounts
for the year ended 30 June 2024
P ADRIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11447808. The registered office is 37 Maryland, Hatfield, , England, AL10 8DR, UNITED KINGDOM.
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:
Plant & machinery
25% using Reducing Balance Method
Computer equipment
25% using Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
675
545
1,220
At 30 June 2024
5,255
545
5,800
At 1 July 2023
513
414
927
Charge for the year
169
136
305
At 30 June 2024
682
550
1,232
At 30 June 2024
4,573
(5)
4,568
At 30 June 2023
162
131
293
Amounts falling due within one year
Other debtors
13,520
25,765
P ADRIAN LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,760
2,732
Taxes and social security
615
1,463
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).