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Registered number: 13345914
Adjoin Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Richard Riley & Associates Ltd
28 Hampden House
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Adjoin Homes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Adjoin Homes Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13345914

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 62,795 |  | 44,979
|  |  | 62,795 |  | 44,979
CURRENT ASSETS
Debtors | 6 | (2,770 ) |  | 7,746 |
Investments | 7 | 14,688 |  | 11,495 |
Cash at bank and in hand |  | 5,318 |  | 10,522 |
|  | 17,236 |  | 29,763 |
Creditors: Amounts Falling Due Within One Year | 8 | (63,340 ) |  | (49,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (46,104 ) |  | (19,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,691 |  | 25,244
NET ASSETS |  |  | 16,691 |  | 25,244
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Share premium account |  |  | 126,414 |  | 126,414
Profit and Loss Account |  |  | (109,724 ) |  | (101,171 )
SHAREHOLDERS' FUNDS |  |  | 16,691 |  | 25,244

Page 1
Page 2
Adjoin Homes Limited
Balance Sheet (continued)
As At 30 April 2025
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Marios Tsatsos Director
20th January 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Adjoin Homes Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Adjoin Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13345914 . The registered office is 28 Hampden House, Monument Business Park, Warpsgrove Lane, Chalgrove, OXON, OX44 7RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 50% straight line basis

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
Page 3
Page 4
Adjoin Homes Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Other | Development Costs | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 20,015 | 24,964 | 44,979
Additions | - | 17,816 | 17,816
As at 30 April 2025 | 20,015 | 42,780 | 62,795
Net Book Value
As at 30 April 2025 | 20,015 | 42,780 | 62,795
As at 1 May 2024 | 20,015 | 24,964 | 44,979

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 390
As at 30 April 2025 | 390
Depreciation
As at 1 May 2024 | 390
As at 30 April 2025 | 390
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (17,426 ) |  | 2,937
Prepayments and accrued income | - |  | 4,763
VAT | 14,610 |  | -
Net wages | 46 |  | 46
| (2,770 ) |  | 7,746

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Short term deposits | 14,688 |  | 11,495

Page 4
Page 5
Adjoin Homes Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 23,076 |  | 16,381
Other taxes and social security | 207 |  | 1,181
VAT | - |  | 478
Pensions payable | - |  | 197
Directors' loan accounts | 40,057 |  | 31,261
| 63,340 |  | 49,498

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Post Balance Sheet Events
Page 5