A.D.E.V.A. HOME IMPROVEMENTS LTD

Company Registration Number:
04773130 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

A.D.E.V.A. HOME IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

A.D.E.V.A. HOME IMPROVEMENTS LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 45,625 14,199
Total fixed assets: 45,625 14,199
Current assets
Stocks: 206,511 281,089
Debtors:   937,992 1,011,884
Cash at bank and in hand: 570,037 681,554
Total current assets: 1,714,540 1,974,527
Creditors: amounts falling due within one year:   (337,600) (389,511)
Net current assets (liabilities): 1,376,940 1,585,016
Total assets less current liabilities: 1,422,565 1,599,215
Creditors: amounts falling due after more than one year:   (661) (10,847)
Total net assets (liabilities): 1,421,904 1,588,368
Capital and reserves
Called up share capital: 4 4
Other reserves: 1,138,364 1,139,697
Profit and loss account: 283,536 448,667
Shareholders funds: 1,421,904 1,588,368

The notes form part of these financial statements

A.D.E.V.A. HOME IMPROVEMENTS LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2025
and signed on behalf of the board by:

Name: GEOFFREY DWYER
Status: Director

The notes form part of these financial statements

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 30,181
Additions 39,586
At 31 May 2025 69,767
Depreciation
At 01 June 2024 15,982
Charge for year 8,160
At 31 May 2025 24,142
Net book value
At 31 May 2025 45,625
At 31 May 2024 14,199