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Company Registration No. 06860303 (England and Wales)
ADONEA INTERNET LIMITED Unaudited accounts for the year ended 31 March 2025
ADONEA INTERNET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADONEA INTERNET LIMITED Company Information for the year ended 31 March 2025
Director
G A L Huntington-Whiteley
Secretary
L V Huntington-Whiteley
Company Number
06860303 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH ENGLAND
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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ADONEA INTERNET LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,606 
9,507 
Current assets
Debtors
5
14,772 
12,769 
Cash at bank and in hand
35,847 
36,163 
50,619 
48,932 
Creditors: amounts falling due within one year
6
(58,017)
(49,570)
Net current liabilities
(7,398)
(638)
Net assets
208 
8,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108 
8,769 
Shareholders' funds
208 
8,869 
For the year ending 31 March 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 1 October 2025 and were signed on its behalf by
G A L Huntington-Whiteley Director Company Registration No. 06860303
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ADONEA INTERNET LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ADONEA INTERNET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06860303. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
20,195 
3,773 
23,968 
At 31 March 2025
20,195 
3,773 
23,968 
Depreciation
At 1 April 2024
11,755 
2,706 
14,461 
Charge for the year
1,688 
213 
1,901 
At 31 March 2025
13,443 
2,919 
16,362 
Net book value
At 31 March 2025
6,752 
854 
7,606 
At 31 March 2024
8,440 
1,067 
9,507 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,722 
11,719 
Other debtors
1,050 
1,050 
14,772 
12,769 
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ADONEA INTERNET LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,522 
10,408 
Loans from directors
49,645 
38,312 
Accruals
850 
850 
58,017 
49,570 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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