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Company Registration No. 09229347 (England and Wales)
Adllen Services Ltd Unaudited accounts for the year ended 30 September 2025
Adllen Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adllen Services Ltd Company Information for the year ended 30 September 2025
Directors
GHETAU, Gabriel GHETAU, Lenuta
Secretary
GHETAU, Roxana Gabriela
Company Number
09229347 (England and Wales)
Registered Office
46 Tarnworth Road Romford Essex RM3 9UJ England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
- 3 -
Adllen Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,964 
92,719 
Current assets
Inventories
25,000 
- 
Debtors
5
199,686 
342,529 
Cash at bank and in hand
300 
- 
224,986 
342,529 
Creditors: amounts falling due within one year
6
(197,459)
(254,896)
Net current assets
27,527 
87,633 
Total assets less current liabilities
120,491 
180,352 
Creditors: amounts falling due after more than one year
7
(21,442)
(20,780)
Provisions for liabilities
Deferred tax
(17,663)
- 
Net assets
81,386 
159,572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,286 
159,472 
Shareholders' funds
81,386 
159,572 
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. 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
GHETAU, Gabriel Director Company Registration No. 09229347
- 4 -
Adllen Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Adllen Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09229347. The registered office is 46 Tarnworth Road, Romford, Essex, RM3 9UJ, England.
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:
Plant & machinery
20% Straight Line, 25% - Reducing Balance Method
Motor vehicles
20% Straight Line, 25% - Reducing Balance Method
Computer equipment
33% Straight Line
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Adllen Services Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
111,501 
29,338 
784 
141,623 
Additions
5,193 
19,692 
2,147 
27,032 
Disposals
(118)
- 
- 
(118)
At 30 September 2025
116,576 
49,030 
2,931 
168,537 
Depreciation
At 1 October 2024
38,805 
9,902 
197 
48,904 
Charge for the year
18,412 
7,731 
531 
26,674 
On disposals
(5)
- 
- 
(5)
At 30 September 2025
57,212 
17,633 
728 
75,573 
Net book value
At 30 September 2025
59,364 
31,397 
2,203 
92,964 
At 30 September 2024
72,696 
19,436 
587 
92,719 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
179,332 
342,529 
Accrued income and prepayments
13,307 
- 
Other debtors
7,047 
- 
199,686 
342,529 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,728 
40,185 
VAT
36,863 
43,489 
Obligations under finance leases and hire purchase contracts
12,342 
7,223 
Trade creditors
75,322 
77,663 
Taxes and social security
2,547 
36,960 
Other creditors
734 
738 
Loans from directors
49,403 
48,638 
Accruals
5,520 
- 
197,459 
254,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
15,620 
Obligations under finance leases and hire purchase contracts
21,442 
5,160 
21,442 
20,780 
- 6 -
Adllen Services Ltd Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -