2024-02-29 2025-02-28 2025-02-28 false 03921636 Adski 2000 Limited 2025-11-06 02100 false iso4217:GBP xbrli:pure 03921636 2024-02-28 03921636 2025-02-28 03921636 2024-02-29 2025-02-28 03921636 2023-02-28 03921636 2024-02-28 03921636 2023-03-01 2024-02-28 03921636 bus:SmallEntities 2024-02-29 2025-02-28 03921636 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03921636 bus:FullAccounts 2024-02-29 2025-02-28 03921636 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03921636 core:WithinOneYear 2025-02-28 03921636 core:AfterOneYear 2025-02-28 03921636 core:WithinOneYear 2024-02-28 03921636 core:AfterOneYear 2024-02-28 03921636 core:ShareCapital 2025-02-28 03921636 core:SharePremium 2025-02-28 03921636 core:RevaluationReserve 2025-02-28 03921636 core:OtherReservesSubtotal 2025-02-28 03921636 core:RetainedEarningsAccumulatedLosses 2025-02-28 03921636 core:ShareCapital 2024-02-28 03921636 core:SharePremium 2024-02-28 03921636 core:RevaluationReserve 2024-02-28 03921636 core:OtherReservesSubtotal 2024-02-28 03921636 core:RetainedEarningsAccumulatedLosses 2024-02-28 03921636 core:LandBuildings 2025-02-28 03921636 core:PlantMachinery 2025-02-28 03921636 core:Vehicles 2025-02-28 03921636 core:FurnitureFittings 2025-02-28 03921636 core:OfficeEquipment 2025-02-28 03921636 core:NetGoodwill 2025-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 03921636 core:ListedExchangeTraded 2025-02-28 03921636 core:UnlistedNon-exchangeTraded 2025-02-28 03921636 core:LandBuildings 2024-02-28 03921636 core:PlantMachinery 2024-02-28 03921636 core:Vehicles 2024-02-28 03921636 core:FurnitureFittings 2024-02-28 03921636 core:OfficeEquipment 2024-02-28 03921636 core:NetGoodwill 2024-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 03921636 core:ListedExchangeTraded 2024-02-28 03921636 core:UnlistedNon-exchangeTraded 2024-02-28 03921636 core:LandBuildings 2024-02-29 2025-02-28 03921636 core:PlantMachinery 2024-02-29 2025-02-28 03921636 core:Vehicles 2024-02-29 2025-02-28 03921636 core:FurnitureFittings 2024-02-29 2025-02-28 03921636 core:OfficeEquipment 2024-02-29 2025-02-28 03921636 core:NetGoodwill 2024-02-29 2025-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 03921636 core:ListedExchangeTraded 2024-02-29 2025-02-28 03921636 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 03921636 core:MoreThanFiveYears 2024-02-29 2025-02-28 03921636 core:Non-currentFinancialInstruments 2025-02-28 03921636 core:Non-currentFinancialInstruments 2024-02-28 03921636 dpl:CostSales 2024-02-29 2025-02-28 03921636 dpl:DistributionCosts 2024-02-29 2025-02-28 03921636 core:LandBuildings 2024-02-29 2025-02-28 03921636 core:PlantMachinery 2024-02-29 2025-02-28 03921636 core:Vehicles 2024-02-29 2025-02-28 03921636 core:FurnitureFittings 2024-02-29 2025-02-28 03921636 core:OfficeEquipment 2024-02-29 2025-02-28 03921636 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 03921636 core:NetGoodwill 2024-02-29 2025-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 03921636 dpl:GroupUndertakings 2024-02-29 2025-02-28 03921636 dpl:ParticipatingInterests 2024-02-29 2025-02-28 03921636 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-29 2025-02-28 03921636 core:ListedExchangeTraded 2024-02-29 2025-02-28 03921636 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 03921636 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 03921636 dpl:CostSales 2023-03-01 2024-02-28 03921636 dpl:DistributionCosts 2023-03-01 2024-02-28 03921636 core:LandBuildings 2023-03-01 2024-02-28 03921636 core:PlantMachinery 2023-03-01 2024-02-28 03921636 core:Vehicles 2023-03-01 2024-02-28 03921636 core:FurnitureFittings 2023-03-01 2024-02-28 03921636 core:OfficeEquipment 2023-03-01 2024-02-28 03921636 dpl:AdministrativeExpenses 2023-03-01 2024-02-28 03921636 core:NetGoodwill 2023-03-01 2024-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 03921636 dpl:GroupUndertakings 2023-03-01 2024-02-28 03921636 dpl:ParticipatingInterests 2023-03-01 2024-02-28 03921636 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-28 03921636 core:ListedExchangeTraded 2023-03-01 2024-02-28 03921636 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-28 03921636 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-28 03921636 core:NetGoodwill 2025-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 03921636 core:LandBuildings 2025-02-28 03921636 core:PlantMachinery 2025-02-28 03921636 core:Vehicles 2025-02-28 03921636 core:FurnitureFittings 2025-02-28 03921636 core:OfficeEquipment 2025-02-28 03921636 core:AfterOneYear 2025-02-28 03921636 core:WithinOneYear 2025-02-28 03921636 core:ListedExchangeTraded 2025-02-28 03921636 core:UnlistedNon-exchangeTraded 2025-02-28 03921636 core:ShareCapital 2025-02-28 03921636 core:SharePremium 2025-02-28 03921636 core:RevaluationReserve 2025-02-28 03921636 core:OtherReservesSubtotal 2025-02-28 03921636 core:RetainedEarningsAccumulatedLosses 2025-02-28 03921636 core:NetGoodwill 2024-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 03921636 core:LandBuildings 2024-02-28 03921636 core:PlantMachinery 2024-02-28 03921636 core:Vehicles 2024-02-28 03921636 core:FurnitureFittings 2024-02-28 03921636 core:OfficeEquipment 2024-02-28 03921636 core:AfterOneYear 2024-02-28 03921636 core:WithinOneYear 2024-02-28 03921636 core:ListedExchangeTraded 2024-02-28 03921636 core:UnlistedNon-exchangeTraded 2024-02-28 03921636 core:ShareCapital 2024-02-28 03921636 core:SharePremium 2024-02-28 03921636 core:RevaluationReserve 2024-02-28 03921636 core:OtherReservesSubtotal 2024-02-28 03921636 core:RetainedEarningsAccumulatedLosses 2024-02-28 03921636 core:NetGoodwill 2023-02-28 03921636 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 03921636 core:LandBuildings 2023-02-28 03921636 core:PlantMachinery 2023-02-28 03921636 core:Vehicles 2023-02-28 03921636 core:FurnitureFittings 2023-02-28 03921636 core:OfficeEquipment 2023-02-28 03921636 core:AfterOneYear 2023-02-28 03921636 core:WithinOneYear 2023-02-28 03921636 core:ListedExchangeTraded 2023-02-28 03921636 core:UnlistedNon-exchangeTraded 2023-02-28 03921636 core:ShareCapital 2023-02-28 03921636 core:SharePremium 2023-02-28 03921636 core:RevaluationReserve 2023-02-28 03921636 core:OtherReservesSubtotal 2023-02-28 03921636 core:RetainedEarningsAccumulatedLosses 2023-02-28 03921636 core:AfterOneYear 2024-02-29 2025-02-28 03921636 core:WithinOneYear 2024-02-29 2025-02-28 03921636 core:Non-currentFinancialInstruments core:CostValuation 2024-02-29 2025-02-28 03921636 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-29 2025-02-28 03921636 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 2025-02-28 03921636 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-29 2025-02-28 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2025-02-28 03921636 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 03921636 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 03921636 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 03921636 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 03921636 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 03921636 core:Non-currentFinancialInstruments core:CostValuation 2024-02-28 03921636 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-28 03921636 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-28 03921636 bus:Director1 2024-02-29 2025-02-28

Adski 2000 Limited

Registered Number
03921636
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

Adski 2000 Limited
Company Information
for the period from 29 February 2024 to 28 February 2025

Director | McLeod, Andrew Douglas

Company Secretary | Morgon, Karen

Registered Address | Bluebell Cottage Galhampton Road
| Galhampton
| Yeovil
| BA22 7AA

Registered Number | 03921636 (England and Wales)

Adski 2000 Limited
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 7,660 |  |  |  | 9,030
|  |  |  | 7,660 |  |  |  | 9,030
Current assets |  |  |  |  |  |  |  |
Debtors |  | 267 |  |  |  | 221 |  |
Cash at bank and on hand |  | 2,133 |  |  |  | 1,924 |  |
|  | 2,400 |  |  |  | 2,145 |  |
Creditors amounts falling due within one year | 4 | (4,459) |  |  |  | (5,697) |  |
Net current assets (liabilities) |  |  |  | (2,059) |  |  |  | (3,552)
Total assets less current liabilities |  |  |  | 5,601 |  |  |  | 5,478
Creditors amounts falling due after one year | 5 |  |  | (2,500) |  |  |  | (2,500)
Provisions for liabilities | 6 |  |  | (190) |  |  |  | (122)
Net assets |  |  |  | 2,911 |  |  |  | 2,856
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 2,909 |  |  |  | 2,854
Shareholders' funds |  |  |  | 2,911 |  |  |  | 2,856

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 November 2025, and are signed on its behalf by:
McLeod, Andrew Douglas Director Registered Company No. 03921636

Adski 2000 Limited
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 20
| Plant and machinery | 25 |  | -
| Vehicles | 25 |  | -

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 29 February 24 | 14,796 |  | 23,780 |  | 34,511 |  | 1,147 |  | 74,234
| At 28 February 25 | 14,796 |  | 23,780 |  | 34,511 |  | 1,147 |  | 74,234
| Depreciation and impairment
| At 29 February 24 | 7,398 |  | 23,347 |  | 33,994 |  | 465 |  | 65,204
| Charge for year | 798 |  | 120 |  | 143 |  | 309 |  | 1,370
| At 28 February 25 | 8,196 |  | 23,467 |  | 34,137 |  | 774 |  | 66,574
| Net book value
| At 28 February 25 | 6,600 |  | 313 |  | 374 |  | 373 |  | 7,660
| At 28 February 24 | 7,398 |  | 433 |  | 517 |  | 682 |  | 9,030

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 46 |  | 3,603
| Taxation and social security | 2,372 |  | 85
| Other creditors | 1,137 |  | 1,137
| Accrued liabilities and deferred income | 904 |  | 872
| Total | 4,459 |  | 5,697

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 2,500 |  | 2,500
| Total | 2,500 |  | 2,500

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 190 |  | 122
| Total | 190 |  | 122