ADON PRESTIGE UK LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11853095

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,300		8,300

			8,300		8,300
CURRENT ASSETS
Debtors	5	2,394		2,394

		2,394		2,394
Creditors: Amounts Falling Due Within One Year	6	(1,606 )		(1,606 )

NET CURRENT ASSETS (LIABILITIES)			788		788

TOTAL ASSETS LESS CURRENT LIABILITIES			9,088		9,088

Creditors: Amounts Falling Due After More Than One Year	7		(6,500 )		(6,500 )

NET ASSETS			2,588		2,588

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			2,586		2,586

SHAREHOLDERS' FUNDS			2,588		2,588

Page 1

Page 2

ADON PRESTIGE UK LTD

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Andrea Morris

Director

28 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ADON PRESTIGE UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11853095 . The registered office is Andrea Morris Flat 6 The Elms, Nicoll Road, London, England, NW10 9AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	Not currently in use.
Fixtures & Fittings	Not currently in use.

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 29 February 2024	7,800	500	8,300

As at 28 February 2025	7,800	500	8,300

Net Book Value
As at 28 February 2025	7,800	500	8,300

As at 29 February 2024	7,800	500	8,300

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	894	894
Other debtors	1,500	1,500

	2,394	2,394

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,500	1,500
Other creditors	106	106

	1,606	1,606

Page 3

Page 4

ADON PRESTIGE UK LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	6,500	6,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2