Company Registration No. 14495341 (England and Wales)
Adeplast Limited
Unaudited accounts
for the year ended 30 November 2025
Adeplast Limited
Unaudited accounts
Contents
Adeplast Limited
Company Information
for the year ended 30 November 2025
Directors
Adrian BOCANET
Marius-Octavian SANDRU
Company Number
14495341 (England and Wales)
Adeplast Limited
Statement of financial position
as at 30 November 2025
Tangible assets
18,168
5,166
Cash at bank and in hand
1,254
2,213
Creditors: amounts falling due within one year
(39,127)
(20,847)
Net current assets
8,958
26,551
Called up share capital
2
2
Profit and loss account
27,124
31,715
Shareholders' funds
27,126
31,717
For the year ending 30 November 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Adrian BOCANET
Director
Company Registration No. 14495341
Adeplast Limited
Notes to the Accounts
for the year ended 30 November 2025
Adeplast Limited is a private company, limited by shares, registered in England and Wales, registration number 14495341.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
23,290
At 30 November 2025
18,168
Amounts falling due within one year
Trade debtors
45,193
43,066
Adeplast Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,849
7,072
Loans from directors
35,278
13,775
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).