Adenstar Plant Ltd 11997164 false 2023-06-01 2024-11-30 2024-11-30 The principal activity of the company is other specialised construction activities however the company is now dormant Digita Accounts Production Advanced 6.30.9574.0 true 11997164 2023-06-01 2024-11-30 11997164 2024-11-30 11997164 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11997164 bus:Micro-entities 2023-06-01 2024-11-30 11997164 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 11997164 bus:FilletedAccounts 2023-06-01 2024-11-30 11997164 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-30 11997164 bus:RegisteredOffice 2023-06-01 2024-11-30 11997164 bus:CompanySecretaryDirector2 2023-06-01 2024-11-30 11997164 bus:Director2 2023-06-01 2024-11-30 11997164 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 11997164 countries:EnglandWales 2023-06-01 2024-11-30 11997164 2022-06-01 2023-05-31 11997164 2023-05-31 11997164 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11997164

Adenstar Plant Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 30 November 2024

 

Adenstar Plant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adenstar Plant Ltd

Company Information

Directors

S J Barron

SAC Dudman

Company secretary

S J Barron

Registered office

New Sussex House Fishersgate Terrace
Portslade
Brighton
BN41 1PH

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Adenstar Plant Ltd

(Registration number: 11997164)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

11,343

11,343

Creditors: Amounts falling due within one year

(176,199)

(176,199)

 

(164,856)

(164,856)

Capital and reserves

(164,856)

(164,856)

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:
New Sussex House Fishersgate Terrace
Portslade
Brighton
BN41 1PH

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'.

Going Concern
The company ceased trading during the period. The balance sheet reflects a net liability position due to amounts due to fellow subsidiaries. If the loans were required to be paid, the company would not have sufficient assets to discharge the liabilities.

The company is not deemed to be a going concern as at the date of this report.

2

Staff numbers

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

For the financial period ending 30 November 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 period 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.

 

Adenstar Plant Ltd

(Registration number: 11997164)
Balance Sheet as at 30 November 2024

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 11 July 2025 and signed on its behalf by:




 

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

SAC Dudman

Director