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Registration number: 10270929

A.D.E Regeneration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A.D.E Regeneration Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

A.D.E Regeneration Ltd

Company Information

 

Directors

AD Everitt

JC Everitt

Registered office

32 Violet Road
West Bridgford
Nottingham
NG2 5HA

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A.D.E Regeneration Ltd
for the Year Ended 30 September 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.D.E Regeneration Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A.D.E Regeneration Ltd, as a body, in accordance with the terms of our engagement letter dated 28 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of A.D.E Regeneration Ltd and state those matters that we have agreed to state to the Board of Directors of A.D.E Regeneration Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.D.E Regeneration Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A.D.E Regeneration Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.D.E Regeneration Ltd. You consider that A.D.E Regeneration Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A.D.E Regeneration Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

24 June 2025

 

A.D.E Regeneration Ltd

(Registration number: 10270929)
Balance Sheet as at 30 September 2024
 

2024
£

2023
£

Fixed assets

22,942

15,241

Current assets

463,800

465,012

Prepayments and accrued income

3,845

5,787

Creditors: Amounts falling due within one year

(13,284)

(38,285)

Net current assets

454,361

432,514

Total assets less current liabilities

477,303

447,755

Accruals and deferred income

(1,398)

(1,347)

 

475,905

446,408

Capital and reserves

475,905

446,408

 

A.D.E Regeneration Ltd

(Registration number: 10270929)
Balance Sheet as at 30 September 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
 

1

Staff numbers

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

 

A.D.E Regeneration Ltd

(Registration number: 10270929)
Balance Sheet as at 30 September 2024
 

For the financial year ending 30 September 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 provisions applicable to companies subject to the micro entities regime and 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 24 June 2025 and signed on its behalf by:



 

.........................................

AD Everitt
Director