ADNAN & COMPANY LIMITED

Registered number: 04714764

	2025	2024
	£	£
Fixed assets	429	537

Current assets	25,390	38,683
Creditors: Amounts Falling Due Within One Year	(22,483 )	(20,781 )

NET CURRENT ASSETS	2,907	17,902

TOTAL ASSETS LESS CURRENT LIABILITIES	3,336	18,439

Accruals and deferred income	(1,130 )	(900 )

NET ASSETS	2,206	17,539

CAPITAL AND RESERVES	2,206	17,539

Notes

1. General Information

ADNAN & COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04714764 . The registered office is 33 Montrose Avenue, Twickenham, Middlesex, TW2 6HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adnan Malik	-	19,280	-	-	19,280

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Adnan Malik

Director

22nd December 2025