REGISTERED NUMBER: 02303617 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ADENCROSS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S Cork

Mr J Farrow

Mrs S N Quinn

Miss H D Baxter

Miss A R Fiske

Ms K Masland

Mr A Johnson

Mrs L K Wild

Mr R Armitage

SECRETARY:

Mrs L K Wild

REGISTERED OFFICE:

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

REGISTERED NUMBER:

02303617 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

2a Church Street

North Walsham

Norfolk

NR28 9DA

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Cash at bank

9,461

13,746

CREDITORS

Amounts falling due within one year

5

486

486

NET CURRENT ASSETS

8,975

13,260

TOTAL ASSETS LESS CURRENT LIABILITIES

8,976

13,261

CAPITAL AND RESERVES

Called up share capital

9

9

Retained earnings

8,967

13,252

SHAREHOLDERS' FUNDS

8,976

13,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

Mrs L K Wild - Director

1.	STATUTORY INFORMATION

Adencross Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents services charges and ground rents receivable. Letting fees are included as incurred.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

10% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2024

and 31 December 2024

550

DEPRECIATION

At 1 January 2024

and 31 December 2024

549

NET BOOK VALUE

At 31 December 2024

1

At 31 December 2023

1

The company owns the freehold of Flats 1-9 Earlham Court, North Walsham. The leaseholders comprise the directors and shareholders.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

486

486

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The entire turnover of the company comprises service charges and ground rents charged to the directors as leaseholders. All monies held by the company are held on trust for the leaseholders.