1 September 2024 false No description of principal activity Taxfiler 2024.6 12163450 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12163450 2024-08-31 12163450 2024-09-01 2025-08-31 12163450 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12163450 business:FilletedAccounts 2024-09-01 2025-08-31 12163450 2025-08-31 12163450 business:Director1 2024-09-01 2025-08-31 12163450 business:RegisteredOffice 2024-09-01 2025-08-31 12163450 2024-08-31 12163450 core:WithinOneYear 2025-08-31 12163450 core:WithinOneYear 2024-08-31 12163450 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12163450 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12163450 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12163450 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12163450 core:PreviouslyStatedAmount 2025-08-31 12163450 core:PreviouslyStatedAmount 2024-08-31 12163450 business:SmallEntities 2024-09-01 2025-08-31 12163450 countries:EnglandWales 2024-09-01 2025-08-31 12163450 core:LandBuildings 2024-09-01 2025-08-31 12163450 core:LandBuildings 2024-08-31 12163450 core:LandBuildings 2025-08-31 12163450 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12163450 (England and Wales)
ADORA PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
ADORA PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADORA PROPERTIES LTD Company Information for the year ended 31 August 2025
Director
DARSANA MATHEWS
Company Number
12163450 (England and Wales)
Registered Office
7 ESKDALE STREET DARLINGTON DL3 7DG
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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ADORA PROPERTIES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,634
66,634
Current assets
Cash at bank and in hand
-
1,426
Creditors: amounts falling due within one year
5
(51,763)
(55,848)
Net current liabilities
(51,763)
(54,422)
Net assets
14,871
12,212
Capital and reserves
Called up share capital
4
4
Profit and loss account
14,867
12,208
Shareholders' funds
14,871
12,212
For the year 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 director acknowledges her 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
DARSANA MATHEWS Director Company Registration No. 12163450
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ADORA PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ADORA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12163450. The registered office is 7 ESKDALE STREET, DARLINGTON, DL3 7DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
66,634
At 31 August 2025
66,634
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
66,634
At 31 August 2024
66,634
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
400
400
Taxes and social security
624
633
Loans from directors
50,739
54,815
51,763
55,848
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ADORA PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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