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
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
Adels Express Limited
Statement of financial position
as at 30 April 2025
Called up share capital not paid
10
10
Cash at bank and in hand
764
1,530
Creditors: amounts falling due within one year
(52,226)
(30,257)
Net current liabilities
(46,712)
(23,287)
Net liabilities
(45,974)
(22,365)
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
Adels Express Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
46,748
25,516
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).