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Company Registration No. 14572903 (England and Wales)
Adrian 24/7 Ltd Unaudited accounts for the year ended 31 January 2025
Adrian 24/7 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adrian 24/7 Ltd Company Information for the year ended 31 January 2025
Director
BARSAN, Adrian
Company Number
14572903 (England and Wales)
Registered Office
122 SAXTON CLOSE GRAYS RM17 6FE ENGLAND
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Adrian 24/7 Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
8,367 
4,551 
Debtors
4
9,541 
(552)
Cash at bank and in hand
2,394 
7,186 
20,302 
11,185 
Creditors: amounts falling due within one year
5
(23,995)
(17,726)
Net current liabilities
(3,693)
(6,541)
Net liabilities
(3,693)
(6,541)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,694)
(6,542)
Shareholders' funds
(3,693)
(6,541)
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 30 September 2025 and were signed on its behalf by
BARSAN, Adrian Director Company Registration No. 14572903
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Adrian 24/7 Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Adrian 24/7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572903. The registered office is 122 SAXTON CLOSE, GRAYS, RM17 6FE, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
687 
- 
Other debtors
8,854 
(552)
9,541 
(552)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
929 
743 
Trade creditors
1,332 
5,941 
Other creditors
11,000 
- 
Loans from directors
10,734 
10,322 
Accruals
- 
720 
23,995 
17,726 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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