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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
Page
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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
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P ADRIAN LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,568 
293 
Current assets
Debtors
13,520 
25,765 
Cash at bank and in hand
17,908 
13,247 
31,428 
39,012 
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)
Net assets
32,621 
30,453 
Capital and reserves
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
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P ADRIAN LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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 
Additions
4,580 
- 
4,580 
At 30 June 2024
5,255 
545 
5,800 
Depreciation
At 1 July 2023
513 
414 
927 
Charge for the year
169 
136 
305 
At 30 June 2024
682 
550 
1,232 
Net book value
At 30 June 2024
4,573 
(5)
4,568 
At 30 June 2023
162 
131 
293 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,520 
25,765 
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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 
3,375 
4,195 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,657 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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