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Registered number: 12139046

ADON CONSTRUCTION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

ADON CONSTRUCTION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Adrian Ionut DONISAN

Florina-Andreea DONISAN

REGISTERED OFFICE

24 Wentworth Avenue

Luton

LU4 9EL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12139046

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

ADON CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ADON CONSTRUCTION LTD

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,797				4,631
CURRENT ASSETS
Debtors		4		27,832				16,018
Cash at bank and in hand				7,677				16,832
				35,509				32,850
CREDITORS: Amounts falling due within one year		5		22,941				20,014
NET CURRENT ASSETS						12,568				12,836
TOTAL ASSETS LESS CURRENT LIABILITIES						16,365				17,467
CREDITORS: Amounts falling due after more than one year		6				13,785				16,902
NET ASSETS						2,580				565
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						2,579				564
SHAREHOLDERS' FUNDS						2,580				565
For the year ending 31/08/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2026 and signed on their behalf by
.............................
Adrian Ionut DONISAN
Director
.............................
Florina-Andreea DONISAN

ADON CONSTRUCTION LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/09/2024		4,631		4,631
At 31/08/2025		4,631		4,631
Depreciation
For the year		834		834
At 31/08/2025		834		834
Net Book Amounts
At 31/08/2025		3,797		3,797
At 31/08/2024		4,631		4,631

ADON CONSTRUCTION LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				23,530		7,256
Other debtors				4,301		8,761
				27,831		16,017
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				1		1
				1		1
				27,832		16,018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,034		10,841
VAT				13,562		3,673
Trade creditors				345		5,500
				22,941		20,014

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				13,785		16,902
				13,785		16,902

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1