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Company Registration No. 08836397 (England and Wales)
ADADSCO SHIPPING SERVICES LTD Unaudited accounts for the year ended 31 January 2025
ADADSCO SHIPPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADADSCO SHIPPING SERVICES LTD Company Information for the year ended 31 January 2025
Director
KWASI BREFO ADADE
Company Number
08836397 (England and Wales)
Registered Office
307 ROMFORD ROAD LONDON E7 9HA
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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ADADSCO SHIPPING SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,774 
4,416 
Current assets
Debtors
5
18,030 
13,765 
Cash at bank and in hand
2,504 
1,505 
20,534 
15,270 
Creditors: amounts falling due within one year
6
(6,555)
(5,037)
Net current assets
13,979 
10,233 
Total assets less current liabilities
15,753 
14,649 
Creditors: amounts falling due after more than one year
7
(32,795)
(32,795)
Net liabilities
(17,042)
(18,146)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,142)
(18,246)
Shareholders' funds
(17,042)
(18,146)
For the year ending 31 January 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 22 September 2025 and were signed on its behalf by
KWASI BREFO ADADE Director Company Registration No. 08836397
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ADADSCO SHIPPING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ADADSCO SHIPPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08836397. The registered office is 307 ROMFORD ROAD, LONDON, E7 9HA.
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% Straight Line Method
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,078 
15,500 
18,578 
Additions
1,064 
- 
1,064 
At 31 January 2025
4,142 
15,500 
19,642 
Depreciation
At 1 February 2024
1,762 
12,400 
14,162 
Charge for the year
606 
3,100 
3,706 
At 31 January 2025
2,368 
15,500 
17,868 
Net book value
At 31 January 2025
1,774 
- 
1,774 
At 31 January 2024
1,316 
3,100 
4,416 
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ADADSCO SHIPPING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
735 
Trade debtors
8,095 
5,545 
Other debtors
9,935 
7,485 
18,030 
13,765 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,885 
2,567 
Accruals
3,670 
2,470 
6,555 
5,037 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,795 
32,795 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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