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Registration number: 04471259

Adeni Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Adeni Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adeni Limited

Company Information

Directors

PB Davies

C Fayers

Company secretary

PB Davies

Registered office

38 Nant Arw
Capel Hendre
Ammanford
Carmarthenshire
SA18 3SX

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Adeni Limited

(Registration number: 04471259)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

10,077

12,144

Creditors: Amounts falling due within one year

(14,607)

(9,332)

Total assets less current liabilities

(4,530)

2,812

Accruals and deferred income

(150)

(150)

 

(4,680)

2,662

Capital and reserves

(4,680)

2,662

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Nant Arw
Capel Hendre
Ammanford
Carmarthenshire
SA18 3SX

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

PB Davies

Directors loan account, amount owed to the Director

9,332

9,607

 

Adeni Limited

(Registration number: 04471259)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

At 31 October 2023
£

PB Davies

Directors loan account, amount owed to the Director

8,902

9,332

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
PB Davies
Company secretary and director