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ADX London Ltd

Registered Number
12276969
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ADX London Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Bulent Sahin

Registered Address

35 Radley House 10 Palmer Road
London
SW11 4FS

Registered Number

12276969 (England and Wales)
ADX London Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,335,0001,405,000
3,335,0001,405,000
Current assets
Debtors122,5504,650
Cash at bank and on hand4,04612,445
126,59617,095
Creditors amounts falling due within one year(3,498,722)(1,357,913)
Net current assets (liabilities)(3,372,126)(1,340,818)
Total assets less current liabilities(37,126)64,182
Creditors amounts falling due after one year(20,833)(30,000)
Net assets(57,959)34,182
Capital and reserves
Called up share capital100100
Profit and loss account(58,059)34,082
Shareholders' funds(57,959)34,182
The financial statements were approved and authorised for issue by the Director on 20 June 2025, and are signed on its behalf by:
Bulent Sahin
Director
Registered Company No. 12276969
ADX London Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 231,405,000
Additions1,930,000
At 30 September 243,335,000
Net book value
At 30 September 243,335,000
At 30 September 231,405,000