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Company Registration No. 09912356 (England and Wales)
Adeon London Limited Unaudited accounts for the year ended 31 December 2025
Adeon London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adeon London Limited Company Information for the year ended 31 December 2025
Directors
S Mitchell A Mitchell (Mrs)
Company Number
09912356 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON CR0 5QL UNITED KINGDOM
Accountants
Milton & Co (UK) Ltd International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Adeon London Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,178
2,665
Creditors: amounts falling due within one year
4
(23,339)
(23,383)
Net current liabilities
(20,161)
(20,718)
Net liabilities
(20,161)
(20,718)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(20,162)
(20,719)
Shareholders' funds
(20,161)
(20,718)
For the year ending 31 December 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 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 of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
A Mitchell (Mrs) Director Company Registration No. 09912356
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Adeon London Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Adeon London Limited is a private company, limited by shares, registered in England and Wales, registration number 09912356. The registered office is 2 PAUL GARDENS, CROYDON, CR0 5QL, UNITED KINGDOM. The principal place of business is 18 Day Crescent, Twerton, Bath, BA2 1RY.
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.
Turnover
Turnover is Rental Income received.
Principal Activities
The principal activity of the Company is that of Management of Properties.
Dividends
The Directors do not recommend the payment of any Dividend (2024 - nil).
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
21,739
21,783
Accruals
1,600
1,600
23,339
23,383
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares - A Mitchell (Mrs) of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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