1 August 2024 false No description of principal activity Taxfiler 2024.6 12766313business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127663132024-07-31 127663132024-08-012025-07-31 12766313business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12766313business:FilletedAccounts2024-08-012025-07-31 127663132025-07-31 12766313business:Director12024-08-012025-07-31 12766313business:RegisteredOffice2024-08-012025-07-31 127663132024-07-31 12766313core:WithinOneYear2025-07-31 12766313core:WithinOneYear2024-07-31 12766313core:AfterOneYear2025-07-31 12766313core:AfterOneYear2024-07-31 12766313countries:EnglandWales2024-08-012025-07-31 127663132023-08-012024-07-31 12766313business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12766313 (England and Wales)
Adorn Construction Limited Unaudited accounts for the year ended 31 July 2025
Adorn Construction Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Adorn Construction Limited Company Information for the year ended 31 July 2025
Director
Steven Forrester
Company Number
12766313 (England and Wales)
Registered Office
2 The Old Yard Lower New Road Cheddar Somerset BS27 3DY United Kingdom
Accountants
Toni Hael FCA MAAT 14 Parkfield Road Axbridge Somerset BS26 2DD
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Adorn Construction Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
58,843 
58,954 
Current assets
47,023 
100,575 
Prepayments and accrued income
5,221 
2,048 
Creditors: amounts falling due within one year
(75,911)
(96,329)
Net current (liabilities)/assets
(23,667)
6,294 
Total assets less current liabilities
35,176 
65,248 
Creditors: amounts falling due after more than one year
(33,243)
(39,929)
Accruals and deferred income
(595)
(567)
Net assets
1,338 
24,752 
Capital and reserves
1,338 
24,752 
NOTES TO THE ACCOUNTS
1 Statutory information
Adorn Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12766313. The registered office is 2 The Old Yard, Lower New Road, Cheddar, Somerset, BS27 3DY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2026
Steven Forrester Director Company Registration No. 12766313
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