1 October 2024 false No description of principal activity Taxfiler 2024.6 14381347 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14381347 2024-09-30 14381347 2024-10-01 2025-09-30 14381347 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14381347 business:FilletedAccounts 2024-10-01 2025-09-30 14381347 2025-09-30 14381347 business:Director1 2024-10-01 2025-09-30 14381347 business:RegisteredOffice 2024-10-01 2025-09-30 14381347 2024-09-30 14381347 core:WithinOneYear 2025-09-30 14381347 core:WithinOneYear 2024-09-30 14381347 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14381347 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14381347 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14381347 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14381347 core:PreviouslyStatedAmount 2025-09-30 14381347 core:PreviouslyStatedAmount 2024-09-30 14381347 business:SmallEntities 2024-10-01 2025-09-30 14381347 countries:EnglandWales 2024-10-01 2025-09-30 14381347 core:AfterOneYear 2025-09-30 14381347 core:AfterOneYear 2024-09-30 14381347 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14381347 (England and Wales)
ADESEN ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
ADESEN ENGINEERING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ADESEN ENGINEERING SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
Peter Olaseni Akinwunmi
Company Number
14381347 (England and Wales)
Registered Office
95 Hill House Drive Chadwell St. Mary Grays Essex RM16 4DS England
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
- 3 -
ADESEN ENGINEERING SERVICES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
3,002
-
3,003
1
Creditors: amounts falling due within one year
5
(12,142)
-
Net current (liabilities)/assets
(9,139)
1
Net (liabilities)/assets
(9,139)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,140)
-
Shareholders' funds
(9,139)
1
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 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 10 June 2026 and were signed on its behalf by
Peter Olaseni Akinwunmi Director Company Registration No. 14381347
- 4 -
ADESEN ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ADESEN ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14381347. The registered office is 95 Hill House Drive, Chadwell St. Mary, Grays, Essex, RM16 4DS, 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
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,572
-
Loans from directors
3,820
-
Accruals
750
-
12,142
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -