Adivelop Ltd

Registered number: 13701168

	2025	2024
	£	£
Fixed assets	999,856	874,436

Current assets	12,586	12,116
Prepayments and accrued income	521	1,176
Creditors: Amounts Falling Due Within One Year	(746,723 )	(631,153 )

NET CURRENT LIABILITIES	(733,616 )	(617,861 )

TOTAL ASSETS LESS CURRENT LIABILITIES	266,240	256,575

Creditors: Amounts Falling Due After More Than One Year	(220,000 )	(220,000 )
Accruals and deferred income	(1,440 )	(1,440 )

NET ASSETS	44,800	35,135

CAPITAL AND RESERVES	44,800	35,135

Notes

1. General Information

Adivelop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13701168 . The registered office is Lindum House, 219 Durham Road, Gateshead, Tyne And Wear, NE9 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Altan Adiguzel

Director

01/12/2025