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Company Registration No. 12427631 (England and Wales)
GBENGA ADEYEMI LIMITED Unaudited accounts for the year ended 31 January 2026
GBENGA ADEYEMI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBENGA ADEYEMI LIMITED Company Information for the year ended 31 January 2026
Director
GBENGA ADEYEMI
Company Number
12427631 (England and Wales)
Registered Office
36 Waltwood Road Llanmartin Newport WALES NP18 2HP
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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GBENGA ADEYEMI LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,780
4,900
Cash at bank and in hand
1,432
35
4,212
4,935
Creditors: amounts falling due within one year
5
(3,300)
(4,817)
Net current assets
912
118
Net assets
912
118
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
911
117
Shareholders' funds
912
118
For the year ending 31 January 2026 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 6 March 2026 and were signed on its behalf by
GBENGA ADEYEMI Director Company Registration No. 12427631
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GBENGA ADEYEMI LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GBENGA ADEYEMI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12427631. The registered office is 36 Waltwood Road, Llanmartin, Newport, WALES, NP18 2HP.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
4,900
Other debtors
2,780
-
2,780
4,900
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
760
760
Taxes and social security
1,820
1,581
Other creditors
-
1,756
Accruals
720
720
3,300
4,817
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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