| Registered Number:09427780 |
For the year ended 28 February 2025
England and Wales
Report of the Directors and Financial Statements
ADJ (Power) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
16,757
13,342
2
16,757
13,342
| Trade and other receivables |
19,140
-
3
105,124
| Cash and cash equivalents |
48,613
48,613
124,264
| Trade and other payables: amounts falling due within one |
| year |
(13,930)
(16,520)
4
110,334
32,093
Net current assets
| Total assets less current liabilities |
48,850
123,676
| Trade and other payables: amounts falling due after more |
| than one year |
-
(595)
5
48,255
Net assets
123,676
100
100
48,155
123,576
48,255
123,676
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
ADJ (Power) Limited
Notes to the Financial Statements
Statutory Information
| ADJ (Power) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09427780. |
| Principal place of business: |
The Mill House
Low Mill
Farndale
York
YO62 7UY
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
26,321
7,637
15,728
2,956
11,670
1,131
10,539
-
-
(7,979)
-
(7,979)
2,956
18,288
8,768
30,012
| Provision for depreciation and impairment |
12,979
2,985
8,540
1,454
Charge for year
4,609
865
3,519
225
(4,333)
-
(4,333)
-
13,255
3,850
7,726
1,679
1,277
10,562
4,918
16,757
1,502
7,188
4,652
13,342
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 28 February 2025
ADJ (Power) Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
19,140
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
-
| Taxation and social security |
14,385
12,156
2,134
1,774
16,520
13,930
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
595
-
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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