| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Abridged Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/12/2023 | |||||||
| End date 30/11/2024 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 30 November 2024 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Abridged Balance Sheet | 4 - 5 | ||||||
| Notes to the Financial Statements | 6 - 10 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 30 November 2024 | |||||||
| Directors | |||||||
| Registered office | |||||||
| WD6 2JD | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 30 November 2024 | |||||||
| Company registration number 11101733 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Fixed assets | |||||||
| Tangible fixed assets | 2 | ||||||
| _______ | _______ | ||||||
| Total fixed assets | |||||||
| Current assets | |||||||
| Debtors | 3 | ||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 4 | ||||||
| _______ | _______ | ||||||
| Net current assets | |||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| due after more than one year | |||||||
| _______ | _______ | ||||||
| Long term creditors | 0 | 1,211 | |||||
| ____ | ____ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Called up share capital | 5 | ||||||
| Profit and loss account | 6 | ||||||
| ____ | ____ | ||||||
| Total shareholders funds | |||||||
| Page 4 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 30 November 2024 | |||||||||||||||
| The option not to file the profit and loss account has been taken. | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | Constantin-Adrian VATCA | ||||||||||||||
| Status | Director | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 5 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 30 November 2024 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Page 6 | |||||||||||||||
| ADRIAN INTERIORS LTD | |||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 30 November 2024 | |||||||
| 2. Tangible fixed assets | |||||||
| Plant and | Motor | Total | |||||
| equipment | vehicles | ||||||
| Cost | £ | £ | £ | ||||
| At 1 December 2023 | |||||||
| ____ | ____ | ____ | |||||
| At 30 November 2024 | |||||||
| Depreciation | |||||||
| At 1 December 2023 | |||||||
| Charge for year | |||||||
| ____ | ____ | ____ | |||||
| At 30 November 2024 | |||||||
| Net book value | |||||||
| At 30 November 2024 | |||||||
| At 30 November 2023 | |||||||
| Page 7 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 30 November 2024 | ||||||||
| 3. Debtors | 2024 | 2,023 | ||||||
| HMRC (VAT and CIS) | ||||||||
| ____ | _ | |||||||
| Total | ||||||||
| 4. Creditors amounts falling due within one year | 2024 | 2,023 | ||||||
| Other taxation | ||||||||
| HMRC (VAT and CIS) | ||||||||
| Corporation tax | ||||||||
| Director's loan | ||||||||
| _____ | ____ | |||||||
| Total | ||||||||
| Page 8 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 30 November 2024 | |||||||
| 5. Share capital | 2024 | 2,023 | |||||
| Authorised type | Par value | £ | £ | ||||
| Ordinary | 1 | 1 | 1 | ||||
| _ | _ | ||||||
| Total | 1 | 1 | |||||
| Allotted, called up and paid | £ | £ | |||||
| Ordinary | |||||||
| _ | _ | ||||||
| Total | 1 | 1 | |||||
| 6. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 December 2023 | |||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| ____ | |||||||
| Retained Profit/(Loss) at 30 November 2024 | |||||||
| Page 9 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 30 November 2024 | ||||||||
| 7. Related party transactions | ||||||||
| The ultimate controlling party during the period | ||||||||
| Related party name | ||||||||
| 2024 | 2,023 | |||||||
| £ | £ | |||||||
| Amount due from (to) related party | ||||||||
| Page 10 | ||||||||