ADE DISTRIBUTION LTD

ADE DISTRIBUTION LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Balance sheet	3

ADE DISTRIBUTION LTD
Company Information
For the year ended 31 March 2025

Director	Martin Markov
Registered Number	14772185
Registered Office	128 City Road London EC1V 2NX

1

ADE DISTRIBUTION LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was other retail sale in non-specialised stores and via mail order houses or via Internet.

Director

The director who served the company throughout the year was as follows:

Martin Markov

On behalf of the board.

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Martin Markov
Director

Date approved: 13 December 2025

2

ADE DISTRIBUTION LTD
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		20		0
Current assets	133		229
Creditors: amount falling due within one year	(5,428)		(3,099)
Net current assets		(5,295)		(2,870)
Total assets less current liabilities		(5,275)		(2,870)
Net assets		(5,275)		(2,870)


Capital and reserves		(5,275)		(2,870)

NOTES TO THE ACCOUNTS

General Information

ADE DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14772185, registration address 128 City Road, London, EC1V 2NX.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 December 2025 and were signed by:

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Martin Markov
Director

3

Registered Number: 14772185
England and Wales
ADE DISTRIBUTION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025