8 December 2023 false No description of principal activity Taxfiler 2024.6 15335582 business:PrivateLimitedCompanyLtd 2023-12-08 2024-12-31 15335582 2023-12-07 15335582 2023-12-08 2024-12-31 15335582 business:AuditExemptWithAccountantsReport 2023-12-08 2024-12-31 15335582 business:FilletedAccounts 2023-12-08 2024-12-31 15335582 2024-12-31 15335582 business:Director1 2023-12-08 2024-12-31 15335582 business:RegisteredOffice 2023-12-08 2024-12-31 15335582 core:WithinOneYear 2024-12-31 15335582 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15335582 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15335582 core:PreviouslyStatedAmount 2024-12-31 15335582 business:SmallEntities 2023-12-08 2024-12-31 15335582 countries:EnglandWales 2023-12-08 2024-12-31 15335582 business:OrdinaryShareClass1 2023-12-08 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15335582 (England and Wales)
Adonna Property Management Ltd Unaudited accounts for the period from 8 December 2023 to 31 December 2024
Adonna Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adonna Property Management Ltd Company Information for the period from 8 December 2023 to 31 December 2024
Director
KENISHA ANASTASIA SMITH
Company Number
15335582 (England and Wales)
Registered Office
Flat 37 Carrack House Saltford Close Erith Kent DA8 1SA England
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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Adonna Property Management Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
12
Creditors: amounts falling due within one year
4
(7,928)
Net current liabilities
(7,916)
Net liabilities
(7,916)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(8,016)
Shareholders' funds
(7,916)
For the period ending 31 December 2024 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 her 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 6 October 2025 and were signed on its behalf by
KENISHA ANASTASIA SMITH Director Company Registration No. 15335582
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Adonna Property Management Ltd Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
1
Statutory information
Adonna Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15335582. The registered office is Flat 37, Carrack House, Saltford Close, Erith, Kent, DA8 1SA, 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 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
Creditors: amounts falling due within one year
2024
£
Other creditors
3,750
Loans from directors
4,178
7,928
5
Share capital
2024
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 0.
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