| Registered Number:13697039 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
ADJK REAL ESTATE LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
ADJK REAL ESTATE LTD
Statement of Financial Position
31/10/2023
31/10/2024
2
968,585
968,585
968,585
968,585
| Trade and other receivables |
100
66,639
3
7,317
| Cash and cash equivalents |
5,060
71,699
7,417
| Trade and other payables: amounts falling due within |
| one year |
-
(853)
4
7,417
70,846
Net current assets
| Total assets less current liabilities |
1,039,431
976,002
| Trade and other payables: amounts falling due after |
| more than one year |
(986,055)
(796,299)
5
243,132
Net assets/liabilities
(10,053)
100
100
266,154
-
6
(23,122)
(10,153)
243,132
(10,053)
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 October 2024
ADJK REAL ESTATE LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 18 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
ADJK REAL ESTATE LTD
Notes to the Financial Statements
Statutory Information
| ADJK REAL ESTATE LTD is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 13697039. |
29 Gallants Farm Road
East Barnet
Barnet
EN4 8ET
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
968,585
968,585
968,585
968,585
| 3. Trade and other receivables |
31/10/2023
31/10/2024
66,639
100
| 4. Trade and other payables: amounts falling due within one year |
31/10/2023
31/10/2024
853
-
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For the year ended 31 October 2024
ADJK REAL ESTATE LTD
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
31/10/2023
31/10/2024
482,425
482,425
313,874
503,630
796,299
986,055
| Revaluation reserve at 01 November 2023 |
-
| Revaluation of fixed assets |
266,154
266,154
| Revaluation reserve at 31 October 2024 |
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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