2024-01-31 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 15456359 2024-01-31 2025-01-31 15456359 bus:FullAccounts 2024-01-31 2025-01-31 15456359 bus:Micro-entities 2024-01-31 2025-01-31 15456359 bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-31 15456359 bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-31 15456359 bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-31 15456359 2024-01-31 2025-01-31 15456359 2025-01-31 15456359 bus:RegisteredOffice 2024-01-31 2025-01-31 15456359 core:WithinOneYear 2025-01-31 15456359 core:AfterOneYear 2025-01-31 15456359 1 2024-01-31 2025-01-31 15456359 bus:Director1 2024-01-31 2025-01-31 15456359 bus:Director1 2025-01-31 15456359 2023-01-31 15456359 bus:LeadAgentIfApplicable 2024-01-31 2025-01-31 15456359 2024-01-30 15456359 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15456359 core:CostValuation core:Non-currentFinancialInstruments 2024-01-30 15456359 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15456359 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15456359 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15456359 core:Non-currentFinancialInstruments 2025-01-31 15456359 core:Non-currentFinancialInstruments 2024-01-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15456359
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 January 2025

for

ADEL AND SONS ESTATES LIMITED

Adel and Sons Estates Limited
Contents Page
For the Period 31 January 2024 to 31 January 2025
Director Mohammed Adil ZALME
Registered Number 15456359
Registered Office 77 Mott Street
Birmingham
West Midlands
B19 3HE
1
Director's report and financial statements
The director presents his report and accounts for the period ended 31 January 2025.
Director
The director who served the company throughout the period was as follows:
Mohammed Adil ZALME

On behalf of the board.


----------------------------------
Mohammed Adil ZALME
Director

Date approved: 09 January 2026
2
  2025
    £ £
Current assets 6,613   
Creditors: amount falling due within one year (1,000)  
Net current assets   5,613 
Total assets less current liabilities   5,613 
Net assets   5,613 
 

     
Capital and reserves   5,613 
 
NOTES TO THE ACCOUNTS

General Information
Adel and Sons Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15456359, registration address 77 Mott Street, Birmingham, West Midlands, B19 3HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees including company director:

Average number of employees during the year was 1.


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 January 2026 and were signed by:


--------------------------------
Mohammed Adil ZALME
Director
3