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# ADENA KENT LIMITED

## Company Registration Number:
11890398 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# ADENA KENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# ADENA KENT LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

During the period , the Company was principally engaged in holding shares in J & G Smallcombe Limited ( formerly Adena Fires Limited) ,although this Company is no longer trading and has no value.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

J Smallcombe
G L Smallcombe

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 May 2026

And signed on behalf of the board by:
Name: J Smallcombe
Status: Director

# ADENA KENT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 41,784 ) | ( 41,480 )
Net current assets (liabilities): |  | (41,784) | (41,480)
Total assets less current liabilities: |  | (41,784) | ( 41,480)
Total net assets (liabilities): |  | (41,784) | (41,480)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (41,884 ) | (41,580 )
Total Shareholders' funds: |  | ( 41,784 ) | (41,480)

The notes form part of these financial statements

# ADENA KENT LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: G L Smallcombe
Status: Director

The notes form part of these financial statements

# ADENA KENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Consolidation: The Company is a parent company subject to the small companies regime . The Company and its subsidiary comprise a small group. The Company is therefore not required to and has not chosen to prepare Group Accounts. Taxation: Taxation represents the amount of tax currently payable.

# ADENA KENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ADENA KENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 41,784 | 41,480
Total | 41,784 | 41,480