Company Accounts and Tax Online 15098001 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 15098001 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 15098001 2023-08-26 2024-08-31 15098001 2025-08-31 15098001 2024-09-01 2025-08-31 15098001 2024-08-31 15098001 countries:EnglandWales 2024-09-01 2025-08-31 15098001 curr:PoundSterling 2024-09-01 2025-08-31 15098001 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15098001 uk-bus:Micro-entities 2024-09-01 2025-08-31 15098001 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15098001 uk-bus:FullAccounts 2024-09-01 2025-08-31 15098001 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15098001 uk-bus:Director1 2024-09-01 2025-08-31 15098001 uk-bus:Director1 2024-09-01 15098001 uk-bus:Director1 2025-08-31 15098001 uk-bus:Director2 2024-09-01 2025-08-31 15098001 uk-bus:Director2 2024-09-01 15098001 uk-bus:Director2 2025-08-31 15098001 core:AfterOneYear 2025-08-31 15098001 core:AfterOneYear 2024-08-31 15098001 core:WithinOneYear 2025-08-31 15098001 core:WithinOneYear 2024-08-31 15098001 core:WithinOneYear 2024-09-01 2025-08-31 15098001 core:AfterOneYear 2025-08-31 15098001 core:AfterOneYear 2024-08-31 15098001 core:AfterOneYear 2024-09-01 2025-08-31 15098001 core:ShareCapital 2025-08-31 15098001 core:ShareCapital 2024-08-31 15098001 core:RevaluationReserve 2025-08-31 15098001 core:RevaluationReserve 2024-08-31 15098001 core:RetainedEarningsAccumulatedLosses 2025-08-31 15098001 core:RetainedEarningsAccumulatedLosses 2024-08-31 15098001 1 2024-09-01 2025-08-31

# ADEMAJ CONSTRUCTION LTD

## Company Registration Number:
15098001 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ADEMAJ CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ADEMAJ CONSTRUCTION LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | DENIS ADEMAJ
|  | ALDJON ADEMAJ
Registered office: |  | 51 Collins Meadow Harlow England CM19 4EW
Company Registration Number: |  | 15098001 (England and Wales)

# ADEMAJ CONSTRUCTION LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
DENIS ADEMAJ

The director(s) shown below were appointed to the company during the period
ALDJON ADEMAJ
28 January 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: DENIS ADEMAJ
Status: Director

Name: ALDJON ADEMAJ
Status: Director

# ADEMAJ CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ADEMAJ CONSTRUCTION LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# ADEMAJ CONSTRUCTION LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: DENIS ADEMAJ
Status: Director

Name: ALDJON ADEMAJ
Status: Director

The notes form part of these financial statements

# ADEMAJ CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADEMAJ CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No