Company Registration No. 15892248 (England and Wales)
Adj Global Green Energy Limited
Unaudited accounts
for the period from 12 August 2024 to 31 August 2025
Adj Global Green Energy Limited
Unaudited accounts
Contents
Adj Global Green Energy Limited
Company Information
for the period from 12 August 2024 to 31 August 2025
Director
Jeffrey Whittingham
Company Number
15892248 (England and Wales)
Registered Office
24 Ecclesbourne Meadows
Duffield
Belper
Derbyshire
DE56 4HH
England
Accountants
Leap Accounts & Outsourcing Limited
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
Adj Global Green Energy Limited
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(24,396)
Net current liabilities
(24,372)
Called up share capital
300
Profit and loss account
(22,531)
Shareholders' funds
(22,231)
For the period 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 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 9 June 2026 and were signed on its behalf by
Jeffrey Whittingham
Director
Company Registration No. 15892248
Adj Global Green Energy Limited
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
Adj Global Green Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 15892248. The registered office is 24 Ecclesbourne Meadows, Duffield, Belper, Derbyshire, DE56 4HH, 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.
These financial statements for the period from 12 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the balance sheet date the company had net liabilities of £22,231 and had not generated trading revenue. The director has indicated his intention to provide such financial support as is necessary to enable the company to continue in operational existence and to meet its liabilities as they fall due for a period of not less than twelve months from the date of approval of these financial statements. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis.
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:
Adj Global Green Energy Limited
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
23,796
7
Average number of employees
During the period the average number of employees was 0.