10 April 2024 false No description of principal activity Taxfiler 2024.6 15633612 business:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15633612 2024-04-09 15633612 2024-04-10 2025-04-30 15633612 business:AuditExemptWithAccountantsReport 2024-04-10 2025-04-30 15633612 business:AbridgedAccounts 2024-04-10 2025-04-30 15633612 2025-04-30 15633612 business:Director1 2024-04-10 2025-04-30 15633612 business:Director2 2024-04-10 2025-04-30 15633612 business:Director3 2024-04-10 2025-04-30 15633612 business:Director4 2024-04-10 2025-04-30 15633612 business:RegisteredOffice 2024-04-10 2025-04-30 15633612 core:WithinOneYear 2025-04-30 15633612 core:AfterOneYear 2025-04-30 15633612 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15633612 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15633612 core:PreviouslyStatedAmount 2025-04-30 15633612 business:SmallEntities 2024-04-10 2025-04-30 15633612 countries:EnglandWales 2024-04-10 2025-04-30 iso4217:GBP xbrli:pure
AD FOOD & BEVERAGES LTD Company Information for the period from 10 April 2024 to 30 April 2025
Directors
DILSOOSA ERECHAN THODIKA POONKUZHI MUHAMMED SHAREEF PUDUKKUDI ASHISH MADATHIL ASHIQUE NELLIPPARAMBAN
Company Number
15633612 (England and Wales)
Registered Office
63 Maryland Square London London E15 1HF England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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AD FOOD & BEVERAGES LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
8,492
Creditors: amounts falling due within one year
(230)
Net current assets
8,262
Total assets less current liabilities
8,262
Creditors: amounts falling due after more than one year
(20,037)
Net liabilities
(11,775)
Capital and reserves
Called up share capital
3
Profit and loss account
(11,778)
Shareholders' funds
(11,775)
For the period 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 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 the 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
DILSOOSA ERECHAN THODIKA POONKUZHI Director Company Registration No. 15633612
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AD FOOD & BEVERAGES LTD Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
AD FOOD & BEVERAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 15633612. The registered office is 63 Maryland Square, London, London, E15 1HF, 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 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.
4
Average number of employees
During the period the average number of employees was 4.
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