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Company Registration No. 15653571 (England and Wales)
A.D.T.J Limited Unaudited accounts for the year ended 30 April 2026
A.D.T.J Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.D.T.J Limited Company Information for the year ended 30 April 2026
Director
Adi Macovei
Company Number
15653571 (England and Wales)
Registered Office
708 Alton Mews Aylesbury Buckinghamshire HP19 8JZ England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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A.D.T.J Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
4,577
Cash at bank and in hand
4,743
9,320
Creditors: amounts falling due within one year
5
965
Net current assets
10,285
Net assets
10,285
Capital and reserves
Called up share capital
1
Profit and loss account
10,284
Shareholders' funds
10,285
For the year ending 30 April 2026 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 his 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 1 June 2026 and were signed on its behalf by
Adi Macovei Director Company Registration No. 15653571
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A.D.T.J Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
A.D.T.J Limited is a private company, limited by shares, registered in England and Wales, registration number 15653571. The registered office is 708 Alton Mews, Aylesbury, Buckinghamshire, HP19 8JZ, 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.
4
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
4,577
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,624
Loans from directors
(3,589)
(965)
6
Average number of employees
During the year the average number of employees was 0.
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