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REGISTERED NUMBER: 14377848 (England and Wales)














ADOMNITA CONSTRUCTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






ADOMNITA CONSTRUCTION LIMITED (REGISTERED NUMBER: 14377848)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ADOMNITA CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: Mrs M ADOMNITA





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 14377848 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

ADOMNITA CONSTRUCTION LIMITED (REGISTERED NUMBER: 14377848)

STATEMENT OF FINANCIAL POSITION
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 37,100 18,378

CURRENT ASSETS
Stocks - 25,000
Debtors 6 102,518 106,918
Cash at bank 86,698 73,766
189,216 205,684
CREDITORS
Amounts falling due within one year 7 89,343 120,052
NET CURRENT ASSETS 99,873 85,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,973

104,010

CREDITORS
Amounts falling due after more than one
year

8

(28,488

)

-

PROVISIONS FOR LIABILITIES (3,702 ) -
NET ASSETS 104,783 104,010

CAPITAL AND RESERVES
Called up, paid and allotted share capital 9 1 1
Retained earnings 104,782 104,009
SHAREHOLDERS' FUNDS 104,783 104,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADOMNITA CONSTRUCTION LIMITED (REGISTERED NUMBER: 14377848)

STATEMENT OF FINANCIAL POSITION - continued
30 September 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





Mrs M ADOMNITA - Director


ADOMNITA CONSTRUCTION LIMITED (REGISTERED NUMBER: 14377848)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Adomnita Construction LTD is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Deferred tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

ADOMNITA CONSTRUCTION LIMITED (REGISTERED NUMBER: 14377848)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 20,420 - - 20,420
Additions - 44,842 1,636 46,478
Disposals (20,420 ) - - (20,420 )
At 30 September 2024 - 44,842 1,636 46,478
DEPRECIATION
At 1 October 2023 2,042 - - 2,042
Charge for year - 8,969 409 9,378
Eliminated on disposal (2,042 ) - - (2,042 )
At 30 September 2024 - 8,969 409 9,378
NET BOOK VALUE
At 30 September 2024 - 35,873 1,227 37,100
At 30 September 2023 18,378 - - 18,378

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 68,333 65,649
Other debtors 34,185 41,269
102,518 106,918

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,842 13,860
Hire purchase contracts 5,343 -
Trade creditors - 8,339
Taxation and social security 6,284 25,686
Other creditors 70,874 72,167
89,343 120,052

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,319 -
Hire purchase contracts 26,169 -
28,488 -

ADOMNITA CONSTRUCTION LIMITED (REGISTERED NUMBER: 14377848)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

9. CALLED UP, PAID AND ALLOTTED SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

2024 2023
£    £   
Mrs M ADOMNITA
Balance outstanding at start of year (2,381 ) -
Amounts advanced 10,545 -
Amounts repaid - (2,381 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,164 (2,381 )

11. RELATED PARTY DISCLOSURES

The director operates a loan account with the company, which is interest free and repayable on demand. Transactions during the year can be found in the table above.