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# ADK BUSINESS LTD.

## Company Registration Number:
10478349 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ADK BUSINESS LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADK BUSINESS LTD.

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London England WC2H 9JQ
Company Registration Number: |  | 10478349 (England and Wales)

# ADK BUSINESS LTD.

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 55,051 | 26,625
Depreciation and Writeoffs | ( 1,394 ) | ( 1,394 )
Other charges | ( 38,903 ) | ( 21,601 )
Tax on Profit | ( 2,811 ) | ( 690 )
Profit or (Loss) for Period | 11,943 | 2,940

# ADK BUSINESS LTD.

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 1,692
Current assets: | 10,035 | 4,106
Prepayments and accrued income: | 1,620 | 103
Net current assets (liabilities): | 11,655 | 4,209
Total assets less current liabilities: | 11,655 | 5,901
Total net assets (liabilities): | 11,655 | 5,901
Capital and reserves: | 11,655 | 5,901

# ADK BUSINESS LTD.

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Alexander David Kilcoyne
Status: Director

The notes form part of these financial statements

# ADK BUSINESS LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADK BUSINESS LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No