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Company Registration No. 11447808 (England and Wales)
P ADRIAN LTD Unaudited accounts for the year ended 30 June 2025
P ADRIAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P ADRIAN LTD Company Information for the year ended 30 June 2025
Director
Florin-Adrian PETRESCU
Company Number
11447808 (England and Wales)
Registered Office
37 Maryland Hatfield, England AL10 8DR UNITED KINGDOM
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P ADRIAN LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,741
4,568
Current assets
Debtors
5
7,233
13,520
Cash at bank and in hand
9,905
17,908
17,138
31,428
Creditors: amounts falling due within one year
6
(2,933)
(3,375)
Net current assets
14,205
28,053
Net assets
27,946
32,621
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,945
32,620
Shareholders' funds
27,946
32,621
For the year ending 30 June 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 5 February 2026 and were signed on its behalf by
Florin-Adrian PETRESCU Director Company Registration No. 11447808
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P ADRIAN LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
P ADRIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11447808. The registered office is 37 Maryland, Hatfield, , England, AL10 8DR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% using Reducing Balance Method
Computer equipment
25% using Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
5,255
545
5,800
Additions
13,755
-
13,755
At 30 June 2025
19,010
545
19,555
Depreciation
At 1 July 2024
682
550
1,232
Charge for the year
3,566
1,016
4,582
At 30 June 2025
4,248
1,566
5,814
Net book value
At 30 June 2025
14,762
(1,021)
13,741
At 30 June 2024
4,573
(5)
4,568
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,233
13,520
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P ADRIAN LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,400
2,760
Taxes and social security
1,533
615
2,933
3,375
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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