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Registration number: 12812845

Adrenalin Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

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Adrenalin Estates Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Adrenalin Estates Limited

Company Information

Director

Mr Andrew Mark Johnson

Registered office

Collingham House
6-12 Gladstone Road
Wimbledon
London
SW19 1QT

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF

 

Adrenalin Estates Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew Mark Johnson

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr Andrew Mark Johnson
Director

 

Adrenalin Estates Limited

(Registration number: 12812845)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

93,129

92,025

Current assets

287

2,560

Creditors: Amounts falling due within one year

(123,885)

(116,479)

Net current liabilities

(123,598)

(113,919)

Total assets less current liabilities

(30,469)

(21,894)

Accruals and deferred income

(660)

(660)

 

(31,129)

(22,554)

Capital and reserves

(31,129)

(22,554)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Collingham House
6-12 Gladstone Road
Wimbledon
London
SW19 1QT

These financial statements were authorised for issue by the director on 10 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Adrenalin Estates Limited

(Registration number: 12812845)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr Andrew Mark Johnson
Director

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.