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Company registration number: 15108694
ADO90 Limited
Unaudited filleted financial statements
30 September 2025
ADO90 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ADO90 Limited
Directors and other information

| Director | Mr Robert Dolan
| Secretary | Robert Dolan
| Company number | 15108694
| Registered office | 17 Grosvenor Vale
|  | Ruislip
|  | HA4 6JQ
| Business address | 17 Grosvenor Vale
|  | Ruislip
|  | HA4 6JQ
| Accountants | Crudden Dolan Ltd
|  | 23-25 Darling Street
|  | Enniskillen
|  | Co. Fermanagh
|  | BT747EE

ADO90 Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 10,498 |  | 9,075 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 117,993 |  | 74,868 |  |
Creditors: amounts falling due within one year |  |  | ( 31,702) |  | ( 36,003) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 86,291 |  | 38,865 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 96,789 |  | 47,940 |  |
Accruals and deferred income |  |  | ( 900) |  | ( 900) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 95,889 |  | 47,040 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 95,889 |  | 47,040 |  |
|  |  | _______ |  | _______ |  |

ADO90 Limited
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Robert Dolan | - | 91,818 | ( 91,818) | - |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Robert Dolan | - | 121,298 | ( 121,298) | - |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2025 , and are signed on behalf of the board by:
Mr Robert Dolan
Director
Company registration number: 15108694
The company is a private company limited by shares, registered in England.