Adski 2000 Limited


Director	McLeod, Andrew Douglas


Company Secretary	Morgon, Karen


Registered Address	Bluebell Cottage Galhampton Road
	Galhampton
	Yeovil
	BA22 7AA


Registered Number	03921636 (England and Wales)

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.

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.

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