Company Accounts and Tax Online 15766552 Board of Directors 7.6.24 30.6.25 30.6.25 No description of principal activity true 15766552 uk-bus:EntityHasNeverTraded 2024-06-07 2025-06-30 iso4217:GBP xbrli:pure 15766552 2025-06-30 15766552 2024-06-07 2025-06-30 15766552 countries:EnglandWales 2024-06-07 2025-06-30 15766552 curr:PoundSterling 2024-06-07 2025-06-30 15766552 uk-bus:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 15766552 uk-bus:FRS102 2024-06-07 2025-06-30 15766552 uk-bus:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 15766552 uk-bus:FullAccounts 2024-06-07 2025-06-30 15766552 uk-bus:RegisteredOffice 2024-06-07 2025-06-30 15766552 uk-bus:Director1 2024-06-07 2025-06-30 15766552 uk-bus:Director1 2024-06-07 15766552 uk-bus:Director1 2025-06-30 15766552 uk-bus:Director2 2024-06-07 2025-06-30 15766552 uk-bus:Director2 2024-06-07 15766552 uk-bus:Director2 2025-06-30 15766552 core:AfterOneYear 2025-06-30 15766552 core:WithinOneYear 2025-06-30 15766552 core:WithinOneYear 2024-06-07 2025-06-30 15766552 core:AfterOneYear 2025-06-30 15766552 core:AfterOneYear 2024-06-07 2025-06-30 15766552 core:ShareCapital 2025-06-30 15766552 core:RevaluationReserve 2025-06-30 15766552 core:RetainedEarningsAccumulatedLosses 2025-06-30 15766552 1 2024-06-07 2025-06-30 15766552 core:LandBuildings 2024-06-07 2025-06-30 15766552 core:LandBuildings 2025-06-30 15766552 core:PlantMachinery 2024-06-07 2025-06-30 15766552 core:PlantMachinery 2025-06-30 15766552 core:FurnitureFittingsToolsEquipment 2024-06-07 2025-06-30 15766552 core:FurnitureFittingsToolsEquipment 2025-06-30 15766552 core:OfficeEquipment 2024-06-07 2025-06-30 15766552 core:OfficeEquipment 2025-06-30 15766552 core:Vehicles 2024-06-07 2025-06-30 15766552 core:Vehicles 2025-06-30 15766552 core:NetGoodwill 2024-06-07 2025-06-30 15766552 core:NetGoodwill 2025-06-30 15766552 core:IntangibleAssetsOtherThanGoodwill 2024-06-07 2025-06-30 15766552 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# ADGK PROPERTY LTD

## Company Registration Number:
15766552 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 07 June 2024

## End date: 30 June 2025

# ADGK PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ADGK PROPERTY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Theresa Mitchell
|  | Oliver Godfrey-Keeley
Registered office: |  | 13 Dokkum Road Crediton England EX17 3DJ
Company Registration Number: |  | 15766552 (England and Wales)

# ADGK PROPERTY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 07 June 2024 to 30 June 2025
Theresa Mitchell
Oliver Godfrey-Keeley

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Theresa Mitchell
Status: Director

# ADGK PROPERTY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ADGK PROPERTY LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 2,000
Total fixed assets: |  | 2,000
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 2,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2,000

The notes form part of these financial statements

# ADGK PROPERTY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2,000
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 2,000

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Theresa Mitchell
Status: Director

The notes form part of these financial statements

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 2 |

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 0 | 0

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 2,000 | 2,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 2,000 | 2,000
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 2,000 | 2,000

Office laptops x2

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 13 months to 30 Jun 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Jun 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# ADGK PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Jun 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0