Company Registration No. 14645391 (England and Wales)
Aderail Limited
Unaudited accounts
for the year ended 28 February 2025
Aderail Limited
Unaudited accounts
Contents
Aderail Limited
Company Information
for the year ended 28 February 2025
Company Number
14645391 (England and Wales)
Registered Office
3 Ludham Close
London
London
SE28 8LS
England
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
Aderail Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
771
4,866
Creditors: amounts falling due within one year
(735)
(906)
Net current assets
7,828
3,960
Called up share capital
100
100
Profit and loss account
7,728
3,860
Shareholders' funds
7,828
3,960
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 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 28 August 2025 and were signed on its behalf by
Oladapo Adekunle
Director
Company Registration No. 14645391
Aderail Limited
Notes to the Accounts
for the year ended 28 February 2025
Aderail Limited is a private company, limited by shares, registered in England and Wales, registration number 14645391. The registered office is 3 Ludham Close, London, London, SE28 8LS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
7,792
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
735
906
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).