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Company Registration No. 11799068 (England and Wales)
ADEEO LTD Unaudited accounts for the year ended 31 January 2025
ADEEO LTD Company Information for the year ended 31 January 2025
Director
Emanuel Obreja
Company Number
11799068 (England and Wales)
Registered Office
2 ANGLE ROAD GRAYS ESSEX RM20 4AP UNITED KINGDOM
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ADEEO LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,000
1,000
Tangible assets
5
-
15,353
1,000
16,353
Current assets
Cash at bank and in hand
34,637
21,248
Creditors: amounts falling due within one year
6
(23,793)
(27,325)
Net current assets/(liabilities)
10,844
(6,077)
Total assets less current liabilities
11,844
10,276
Creditors: amounts falling due after more than one year
7
(15,792)
(16,500)
Net liabilities
(3,948)
(6,224)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(4,048)
(6,324)
Shareholders' funds
(3,948)
(6,224)
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 8 October 2025 and were signed on its behalf by
Emanuel Obreja Director Company Registration No. 11799068
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ADEEO LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ADEEO LTD is a private company, limited by shares, registered in England and Wales, registration number 11799068. The registered office is 2 ANGLE ROAD, GRAYS, ESSEX, RM20 4AP, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
15%
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
5,000
At 31 January 2025
5,000
Amortisation
At 1 February 2024
4,000
At 31 January 2025
4,000
Net book value
At 31 January 2025
1,000
At 31 January 2024
1,000
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ADEEO LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
25,000
At 31 January 2025
25,000
Depreciation
At 1 February 2024
9,647
Charge for the year
15,353
At 31 January 2025
25,000
Net book value
At 31 January 2025
-
At 31 January 2024
15,353
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
534
749
Other creditors
23,259
26,576
23,793
27,325
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,792
16,500
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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