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Company Registration No. 14026955 (England and Wales)
Adels Express Limited Unaudited accounts for the year ended 30 April 2025
Adels Express Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adels Express Limited Company Information for the year ended 30 April 2025
Director
Ahmed Eldessouki Abdrabbou Ibrahim
Company Number
14026955 (England and Wales)
Registered Office
34 Shaftesbury Road Bath BATH SOMERSET BA2 3LJ ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Adels Express Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
10
10
Fixed assets
Tangible assets
4
728
912
Current assets
Inventories
4,750
5,440
Cash at bank and in hand
764
1,530
5,514
6,970
Creditors: amounts falling due within one year
5
(52,226)
(30,257)
Net current liabilities
(46,712)
(23,287)
Net liabilities
(45,974)
(22,365)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(45,984)
(22,375)
Shareholders' funds
(45,974)
(22,365)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Ahmed Eldessouki Abdrabbou Ibrahim Director Company Registration No. 14026955
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Adels Express Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Adels Express Limited is a private company, limited by shares, registered in England and Wales, registration number 14026955. The registered office is 34 Shaftesbury Road, Bath, BATH, SOMERSET, BA2 3LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
918
At 30 April 2025
918
Depreciation
At 1 May 2024
6
Charge for the year
184
At 30 April 2025
190
Net book value
At 30 April 2025
728
At 30 April 2024
912
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,978
2,113
Loans from directors
46,748
25,516
Accruals
3,500
2,628
52,226
30,257
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Adels Express Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -