1 March 2024 false No description of principal activity Taxfiler 2024.6 11835519 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11835519 2024-02-29 11835519 2024-03-01 2025-02-28 11835519 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11835519 business:FilletedAccounts 2024-03-01 2025-02-28 11835519 2025-02-28 11835519 business:Director1 2024-03-01 2025-02-28 11835519 business:RegisteredOffice 2024-03-01 2025-02-28 11835519 2024-02-29 11835519 core:WithinOneYear 2025-02-28 11835519 core:WithinOneYear 2024-02-29 11835519 countries:EnglandWales 2024-03-01 2025-02-28 11835519 2023-03-01 2024-02-29 11835519 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11835519 (England and Wales)
Adaiols Limited Unaudited accounts for the year ended 28 February 2025
Adaiols Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Adaiols Limited Company Information for the year ended 28 February 2025
Director
Ross Joseph Severn
Company Number
11835519 (England and Wales)
Registered Office
35 St. Dionis Road London London SW6 4UQ England
Accountants
DP Taxation 340 Kingston Road Ashford Middlesex TW15 3SF
- 3 -
Adaiols Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
111,499
111,499
Creditors: amounts falling due within one year
(117,927)
(115,179)
Net current liabilities
(6,428)
(3,680)
Total assets less current liabilities
(6,428)
(3,680)
Accruals and deferred income
-
(750)
Net liabilities
(6,428)
(4,430)
Capital and reserves
(6,428)
(4,430)
NOTES TO THE ACCOUNTS
1 Statutory information
Adaiols Limited is a private company, limited by shares, registered in England and Wales, registration number 11835519. The registered office is 35 St. Dionis Road, London, London, SW6 4UQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Ross Joseph Severn Director Company Registration No. 11835519
- 4 -