24 October 2023 false No description of principal activity Taxfiler 2024.6 15232637business:PrivateLimitedCompanyLtd2023-10-242024-10-31 152326372023-10-23 152326372023-10-242024-10-31 15232637business:AuditExemptWithAccountantsReport2023-10-242024-10-31 15232637business:FilletedAccounts2023-10-242024-10-31 152326372024-10-31 15232637business:Director12023-10-242024-10-31 15232637business:RegisteredOffice2023-10-242024-10-31 15232637core:WithinOneYear2024-10-31 15232637core:AfterOneYear2024-10-31 15232637core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 15232637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15232637core:PreviouslyStatedAmount2024-10-31 15232637business:SmallEntities2023-10-242024-10-31 15232637countries:EnglandWales2023-10-242024-10-31 15232637core:MotorVehicles2023-10-242024-10-31 15232637core:MotorVehicles2023-10-23 15232637core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15232637 (England and Wales)
ADEL EQUIPMENT MANAGEMENT LIMITED Unaudited accounts for the period from 24 October 2023 to 31 October 2024
ADEL EQUIPMENT MANAGEMENT LIMITED Unaudited accounts Contents
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ADEL EQUIPMENT MANAGEMENT LIMITED Company Information for the period from 24 October 2023 to 31 October 2024
Director
Adel Mohamed ALRAYNI
Company Number
15232637 (England and Wales)
Registered Office
VICTORIA WORKS WILLIAMS ROAD GORTON MANCHESTER M18 7AY ENGLAND
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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ADEL EQUIPMENT MANAGEMENT LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,250 
Current assets
Inventories
560 
Cash at bank and in hand
2,390 
2,950 
Creditors: amounts falling due within one year
(500)
Net current assets
2,450 
Total assets less current liabilities
13,700 
Creditors: amounts falling due after more than one year
(14,750)
Net liabilities
(1,050)
Capital and reserves
Share premium
100 
Profit and loss account
(1,150)
Shareholders' funds
(1,050)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2025 and were signed on its behalf by
Adel Mohamed ALRAYNI Director Company Registration No. 15232637
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ADEL EQUIPMENT MANAGEMENT LIMITED Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
1
Statutory information
ADEL EQUIPMENT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15232637. The registered office is VICTORIA WORKS WILLIAMS ROAD, GORTON, MANCHESTER, M18 7AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 October 2023
- 
Additions
15,000 
At 31 October 2024
15,000 
Depreciation
Charge for the period
3,750 
At 31 October 2024
3,750 
Net book value
At 31 October 2024
11,250 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
500 
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ADEL EQUIPMENT MANAGEMENT LIMITED Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
14,750 
7
Average number of employees
During the period the average number of employees was 0.
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