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Company Registration No. 14363676 (England and Wales)
Adeena Grubb Limited Unaudited accounts for the year ended 30 September 2025
Adeena Grubb Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adeena Grubb Limited Company Information for the year ended 30 September 2025
Director
Adeena Grubb
Company Number
14363676 (England and Wales)
Registered Office
26 Stonefield Road Hastings TN34 1QF United Kingdom
Accountants
MIB Accountants Limited Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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Adeena Grubb Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
741 
1,183 
Current assets
Cash at bank and in hand
6,649 
46,810 
Creditors: amounts falling due within one year
5
(5,212)
(21,157)
Net current assets
1,437 
25,653 
Net assets
2,178 
26,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,078 
26,736 
Shareholders' funds
2,178 
26,836 
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 director acknowledges her 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 15 June 2026 and were signed on its behalf by
Adeena Grubb Director Company Registration No. 14363676
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Adeena Grubb Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Adeena Grubb Limited is a private company, limited by shares, registered in England and Wales, registration number 14363676. The registered office is 26 Stonefield Road, Hastings, TN34 1QF, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Adeena Grubb Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
569 
1,198 
1,767 
At 30 September 2025
569 
1,198 
1,767 
Depreciation
At 1 October 2024
284 
300 
584 
Charge for the year
142 
300 
442 
At 30 September 2025
426 
600 
1,026 
Net book value
At 30 September 2025
143 
598 
741 
At 30 September 2024
285 
898 
1,183 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,385 
19,634 
Loans from directors
57 
23 
Accruals
1,770 
1,500 
5,212 
21,157 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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