2024-10-01 2025-09-30 2025-09-30 false 12276969 ADX London Ltd 2026-01-22 false iso4217:GBP xbrli:pure 12276969 2024-09-30 12276969 2025-09-30 12276969 2024-10-01 2025-09-30 12276969 2023-09-30 12276969 2024-09-30 12276969 2023-10-01 2024-09-30 12276969 bus:SmallEntities 2024-10-01 2025-09-30 12276969 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12276969 bus:FullAccounts 2024-10-01 2025-09-30 12276969 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12276969 core:WithinOneYear 2025-09-30 12276969 core:AfterOneYear 2025-09-30 12276969 core:WithinOneYear 2024-09-30 12276969 core:AfterOneYear 2024-09-30 12276969 core:ShareCapital 2025-09-30 12276969 core:SharePremium 2025-09-30 12276969 core:RevaluationReserve 2025-09-30 12276969 core:OtherReservesSubtotal 2025-09-30 12276969 core:RetainedEarningsAccumulatedLosses 2025-09-30 12276969 core:ShareCapital 2024-09-30 12276969 core:SharePremium 2024-09-30 12276969 core:RevaluationReserve 2024-09-30 12276969 core:OtherReservesSubtotal 2024-09-30 12276969 core:RetainedEarningsAccumulatedLosses 2024-09-30 12276969 core:LandBuildings 2025-09-30 12276969 core:PlantMachinery 2025-09-30 12276969 core:Vehicles 2025-09-30 12276969 core:FurnitureFittings 2025-09-30 12276969 core:OfficeEquipment 2025-09-30 12276969 core:NetGoodwill 2025-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12276969 core:ListedExchangeTraded 2025-09-30 12276969 core:UnlistedNon-exchangeTraded 2025-09-30 12276969 core:LandBuildings 2024-09-30 12276969 core:PlantMachinery 2024-09-30 12276969 core:Vehicles 2024-09-30 12276969 core:FurnitureFittings 2024-09-30 12276969 core:OfficeEquipment 2024-09-30 12276969 core:NetGoodwill 2024-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 12276969 core:ListedExchangeTraded 2024-09-30 12276969 core:UnlistedNon-exchangeTraded 2024-09-30 12276969 core:LandBuildings 2024-10-01 2025-09-30 12276969 core:PlantMachinery 2024-10-01 2025-09-30 12276969 core:Vehicles 2024-10-01 2025-09-30 12276969 core:FurnitureFittings 2024-10-01 2025-09-30 12276969 core:OfficeEquipment 2024-10-01 2025-09-30 12276969 core:NetGoodwill 2024-10-01 2025-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12276969 core:ListedExchangeTraded 2024-10-01 2025-09-30 12276969 core:UnlistedNon-exchangeTraded 2024-10-01 2025-09-30 12276969 core:MoreThanFiveYears 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments 2025-09-30 12276969 core:Non-currentFinancialInstruments 2024-09-30 12276969 dpl:CostSales 2024-10-01 2025-09-30 12276969 dpl:DistributionCosts 2024-10-01 2025-09-30 12276969 core:LandBuildings 2024-10-01 2025-09-30 12276969 core:PlantMachinery 2024-10-01 2025-09-30 12276969 core:Vehicles 2024-10-01 2025-09-30 12276969 core:FurnitureFittings 2024-10-01 2025-09-30 12276969 core:OfficeEquipment 2024-10-01 2025-09-30 12276969 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 12276969 core:NetGoodwill 2024-10-01 2025-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12276969 dpl:GroupUndertakings 2024-10-01 2025-09-30 12276969 dpl:ParticipatingInterests 2024-10-01 2025-09-30 12276969 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-01 2025-09-30 12276969 core:ListedExchangeTraded 2024-10-01 2025-09-30 12276969 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-01 2025-09-30 12276969 core:UnlistedNon-exchangeTraded 2024-10-01 2025-09-30 12276969 dpl:CostSales 2023-10-01 2024-09-30 12276969 dpl:DistributionCosts 2023-10-01 2024-09-30 12276969 core:LandBuildings 2023-10-01 2024-09-30 12276969 core:PlantMachinery 2023-10-01 2024-09-30 12276969 core:Vehicles 2023-10-01 2024-09-30 12276969 core:FurnitureFittings 2023-10-01 2024-09-30 12276969 core:OfficeEquipment 2023-10-01 2024-09-30 12276969 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 12276969 core:NetGoodwill 2023-10-01 2024-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12276969 dpl:GroupUndertakings 2023-10-01 2024-09-30 12276969 dpl:ParticipatingInterests 2023-10-01 2024-09-30 12276969 dpl:GroupUndertakings core:ListedExchangeTraded 2023-10-01 2024-09-30 12276969 core:ListedExchangeTraded 2023-10-01 2024-09-30 12276969 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 12276969 core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 12276969 core:NetGoodwill 2025-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12276969 core:LandBuildings 2025-09-30 12276969 core:PlantMachinery 2025-09-30 12276969 core:Vehicles 2025-09-30 12276969 core:FurnitureFittings 2025-09-30 12276969 core:OfficeEquipment 2025-09-30 12276969 core:AfterOneYear 2025-09-30 12276969 core:WithinOneYear 2025-09-30 12276969 core:ListedExchangeTraded 2025-09-30 12276969 core:UnlistedNon-exchangeTraded 2025-09-30 12276969 core:ShareCapital 2025-09-30 12276969 core:SharePremium 2025-09-30 12276969 core:RevaluationReserve 2025-09-30 12276969 core:OtherReservesSubtotal 2025-09-30 12276969 core:RetainedEarningsAccumulatedLosses 2025-09-30 12276969 core:NetGoodwill 2024-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 12276969 core:LandBuildings 2024-09-30 12276969 core:PlantMachinery 2024-09-30 12276969 core:Vehicles 2024-09-30 12276969 core:FurnitureFittings 2024-09-30 12276969 core:OfficeEquipment 2024-09-30 12276969 core:AfterOneYear 2024-09-30 12276969 core:WithinOneYear 2024-09-30 12276969 core:ListedExchangeTraded 2024-09-30 12276969 core:UnlistedNon-exchangeTraded 2024-09-30 12276969 core:ShareCapital 2024-09-30 12276969 core:SharePremium 2024-09-30 12276969 core:RevaluationReserve 2024-09-30 12276969 core:OtherReservesSubtotal 2024-09-30 12276969 core:RetainedEarningsAccumulatedLosses 2024-09-30 12276969 core:NetGoodwill 2023-09-30 12276969 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 12276969 core:LandBuildings 2023-09-30 12276969 core:PlantMachinery 2023-09-30 12276969 core:Vehicles 2023-09-30 12276969 core:FurnitureFittings 2023-09-30 12276969 core:OfficeEquipment 2023-09-30 12276969 core:AfterOneYear 2023-09-30 12276969 core:WithinOneYear 2023-09-30 12276969 core:ListedExchangeTraded 2023-09-30 12276969 core:UnlistedNon-exchangeTraded 2023-09-30 12276969 core:ShareCapital 2023-09-30 12276969 core:SharePremium 2023-09-30 12276969 core:RevaluationReserve 2023-09-30 12276969 core:OtherReservesSubtotal 2023-09-30 12276969 core:RetainedEarningsAccumulatedLosses 2023-09-30 12276969 core:AfterOneYear 2024-10-01 2025-09-30 12276969 core:WithinOneYear 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:CostValuation 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 12276969 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 12276969 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-09-30 12276969 core:Non-currentFinancialInstruments core:CostValuation 2024-09-30 12276969 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-30 12276969 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-30 12276969 bus:Director1 2024-10-01 2025-09-30 12276969 bus:Director2 2024-10-01 2025-09-30

ADX London Ltd

Registered Number
12276969
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

ADX London Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | SAHIN, Burak
| SAHIN, Hasan Baran

Registered Address | 45 Selborne Walk Unit 9-10,17 & Central
| London
| E17 7JR

Registered Number | 12276969 (England and Wales)

ADX London Ltd
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,181,500 |  |  |  | 3,331,500
|  |  |  | 3,181,500 |  |  |  | 3,331,500
Current assets |  |  |  |  |  |  |  |
Debtors |  | 214,381 |  |  |  | 122,550 |  |
Cash at bank and on hand |  | 85,460 |  |  |  | 4,046 |  |
|  | 299,841 |  |  |  | 126,596 |  |
Creditors amounts falling due within one year | 4 | (3,753,304) |  |  |  | (3,498,722) |  |
Net current assets (liabilities) |  |  |  | (3,453,463) |  |  |  | (3,372,126)
Total assets less current liabilities |  |  |  | (271,963) |  |  |  | (40,626)
Creditors amounts falling due after one year | 5 |  |  | (9,977) |  |  |  | (20,833)
Net assets |  |  |  | (281,940) |  |  |  | (61,459)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (282,040) |  |  |  | (61,559)
Shareholders' funds |  |  |  | (281,940) |  |  |  | (61,459)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2026, and are signed on its behalf by:
SAHIN, Burak Director Registered Company No. 12276969

ADX London Ltd
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 24 | 3,331,500 |  | 3,331,500
| Revaluations | (150,000) |  | (150,000)
| At 30 September 25 | 3,181,500 |  | 3,181,500
| Net book value
| At 30 September 25 | 3,181,500 |  | 3,181,500
| At 30 September 24 | 3,331,500 |  | 3,331,500

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 730,666 |  | 3,492,257
| Bank borrowings and overdrafts | 3,000,000 |  | -
| Taxation and social security | - |  | 1,705
| Other creditors | 10,590 |  | 4,760
| Accrued liabilities and deferred income | 12,048 |  | -
| Total | 3,753,304 |  | 3,498,722

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 9,977 |  | 20,833
| Total | 9,977 |  | 20,833