2 August 2024 false No description of principal activity Taxfiler 2024.6 15872300 business:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15872300 2024-08-01 15872300 2024-08-02 2025-08-31 15872300 business:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15872300 business:FilletedAccounts 2024-08-02 2025-08-31 15872300 2025-08-31 15872300 business:Director1 2024-08-02 2025-08-31 15872300 business:Director2 2024-08-02 2025-08-31 15872300 business:RegisteredOffice 2024-08-02 2025-08-31 15872300 core:WithinOneYear 2025-08-31 15872300 countries:EnglandWales 2024-08-02 2025-08-31 15872300 business:Micro-entities 2024-08-02 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15872300 (England and Wales)
Ad Eatery Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Ad Eatery Ltd Annual report and unaudited accounts for the period from 2 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ad Eatery Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Directors
Ghanshyamkumar Panchal Dhrupal Jatinkumar Patel
Company Number
15872300 (England and Wales)
Registered Office
8 Earls Crescent Harrow HA1 1XN England
- 3 -
Ad Eatery Ltd Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
316,575
Current assets
148,574
Prepayments and accrued income
10,389
Creditors: amounts falling due within one year
(469,758)
Net current liabilities
(310,795)
Total assets less current liabilities
5,780
Accruals and deferred income
(1,200)
Net assets
4,580
Capital and reserves
4,580
NOTES TO THE ACCOUNTS
1 Statutory information
Ad Eatery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872300. The registered office is 8 Earls Crescent, Harrow, HA1 1XN, England.
2 Average number of employees
During the period the average number of employees was 10.
For the period ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
Ghanshyamkumar Panchal Director Company Registration No. 15872300
- 4 -