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# ADOF CONCEPT LIMITED

## Company Registration Number:
08787125 (England and Wales)

## Unaudited abridged accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# ADOF CONCEPT LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ADOF CONCEPT LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Seyi Adedokun
Registered office: |  | 8 Beane Croft Gravesend England DA12 2PB
Company Registration Number: |  | 08787125 (England and Wales)

# ADOF CONCEPT LIMITED

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,238 | 1,721
Total fixed assets: |  | 1,238 | 1,721
Current assets
Debtors: |  |  | 11,823
Cash at bank and in hand: |  |  | 10,552
Total current assets: |  |  | 22,375
Creditors: amounts falling due within one year: |  |  | ( 6,687 )
Net current assets (liabilities): |  |  | 15,688
Total assets less current liabilities: |  | 1,238 | 17,409
Creditors: amounts falling due after more than one year: |  | ( 3,999 ) | ( 7,954 )
Total net assets (liabilities): |  | ( 2,761 ) | 9,455

The notes form part of these financial statements

# ADOF CONCEPT LIMITED

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 2,762 ) | 9,454
Shareholders funds: |  | ( 2,761 ) | 9,455

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Seyi Adedokun
Status: Director

The notes form part of these financial statements

# ADOF CONCEPT LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is attributable to continuing operations and it is derived from invoiced value of IT services and support.

  Tangible fixed assets depreciation policy

  Depreciation is provided on a straight line method that represents the consumed benefit over the expected useful life of the assets. The useful life of the various assets are: 1. Plant - 3years 2. Machinery - 10 years 3. Vehicles - 5 years 4. Office Equipment - 5 years
  Page 8

# ADOF CONCEPT LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ADOF CONCEPT LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# ADOF CONCEPT LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 06 April 2024 | 1,721
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 05 April 2025 | 1,721
Depreciation |
At 06 April 2024 | -
Charge for year | 483
On disposals | -
Other adjustments | -
At 05 April 2025 | 483
Net book value |
At 05 April 2025 | 1,238
At 05 April 2024 | 1,721