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ADRIAN'S DIY LIMITED

Registered Number
04922278
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ADRIAN'S DIY LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | KOCINSKI, Adrian
| KOCINSKI, Sara

Company Secretary | KOCINSKI, Karen

Registered Address | Unit 14 Londonderry Farm
| Willsbridge
| Bristol
| BS30 6EL

Registered Number | 04922278 (England and Wales)

ADRIAN'S DIY LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 18,847 |  | 25,130
Current Assets |  | 8,448 |  | 8,558
Creditors amounts falling due within one year |  | (10,380) |  | (13,283)
Net current assets (liabilities) |  | (1,932) |  | (4,725)
Total assets less current liabilities |  | 16,915 |  | 20,405
Creditors amounts falling due after one year |  | (9,940) |  | (12,516)
Provisions for liabilities |  | (5,202) |  | (5,202)
Accruals and deferred income |  | (920) |  | (920)
Net assets (liabilities) |  | 853 |  | 1,767
Capital and reserves |  | 853 |  | 1,767

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025, and are signed on its behalf by:
KOCINSKI, Sara Director Registered Company No. 04922278