2024-10-01 2025-09-30 2025-09-30 false 14372277 AD BUSU LTD 2026-06-30 56101 false iso4217:GBP xbrli:pure 14372277 2024-09-30 14372277 2025-09-30 14372277 2024-10-01 2025-09-30 14372277 2023-09-30 14372277 2024-09-30 14372277 2023-10-01 2024-09-30 14372277 bus:SmallEntities 2024-10-01 2025-09-30 14372277 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14372277 bus:AbridgedAccounts 2024-10-01 2025-09-30 14372277 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14372277 core:WithinOneYear 2025-09-30 14372277 core:AfterOneYear 2025-09-30 14372277 core:WithinOneYear 2024-09-30 14372277 core:AfterOneYear 2024-09-30 14372277 core:ShareCapital 2025-09-30 14372277 core:SharePremium 2025-09-30 14372277 core:RevaluationReserve 2025-09-30 14372277 core:OtherReservesSubtotal 2025-09-30 14372277 core:RetainedEarningsAccumulatedLosses 2025-09-30 14372277 core:ShareCapital 2024-09-30 14372277 core:SharePremium 2024-09-30 14372277 core:RevaluationReserve 2024-09-30 14372277 core:OtherReservesSubtotal 2024-09-30 14372277 core:RetainedEarningsAccumulatedLosses 2024-09-30 14372277 core:LandBuildings 2025-09-30 14372277 core:PlantMachinery 2025-09-30 14372277 core:Vehicles 2025-09-30 14372277 core:FurnitureFittings 2025-09-30 14372277 core:OfficeEquipment 2025-09-30 14372277 core:NetGoodwill 2025-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 14372277 core:ListedExchangeTraded 2025-09-30 14372277 core:UnlistedNon-exchangeTraded 2025-09-30 14372277 core:LandBuildings 2024-09-30 14372277 core:PlantMachinery 2024-09-30 14372277 core:Vehicles 2024-09-30 14372277 core:FurnitureFittings 2024-09-30 14372277 core:OfficeEquipment 2024-09-30 14372277 core:NetGoodwill 2024-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 14372277 core:ListedExchangeTraded 2024-09-30 14372277 core:UnlistedNon-exchangeTraded 2024-09-30 14372277 core:LandBuildings 2024-10-01 2025-09-30 14372277 core:PlantMachinery 2024-10-01 2025-09-30 14372277 core:Vehicles 2024-10-01 2025-09-30 14372277 core:FurnitureFittings 2024-10-01 2025-09-30 14372277 core:OfficeEquipment 2024-10-01 2025-09-30 14372277 core:NetGoodwill 2024-10-01 2025-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 14372277 core:ListedExchangeTraded 2024-10-01 2025-09-30 14372277 core:UnlistedNon-exchangeTraded 2024-10-01 2025-09-30 14372277 core:MoreThanFiveYears 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments 2025-09-30 14372277 core:Non-currentFinancialInstruments 2024-09-30 14372277 dpl:CostSales 2024-10-01 2025-09-30 14372277 dpl:DistributionCosts 2024-10-01 2025-09-30 14372277 core:LandBuildings 2024-10-01 2025-09-30 14372277 core:PlantMachinery 2024-10-01 2025-09-30 14372277 core:Vehicles 2024-10-01 2025-09-30 14372277 core:FurnitureFittings 2024-10-01 2025-09-30 14372277 core:OfficeEquipment 2024-10-01 2025-09-30 14372277 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 14372277 core:NetGoodwill 2024-10-01 2025-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 14372277 dpl:GroupUndertakings 2024-10-01 2025-09-30 14372277 dpl:ParticipatingInterests 2024-10-01 2025-09-30 14372277 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-01 2025-09-30 14372277 core:ListedExchangeTraded 2024-10-01 2025-09-30 14372277 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-01 2025-09-30 14372277 core:UnlistedNon-exchangeTraded 2024-10-01 2025-09-30 14372277 dpl:CostSales 2023-10-01 2024-09-30 14372277 dpl:DistributionCosts 2023-10-01 2024-09-30 14372277 core:LandBuildings 2023-10-01 2024-09-30 14372277 core:PlantMachinery 2023-10-01 2024-09-30 14372277 core:Vehicles 2023-10-01 2024-09-30 14372277 core:FurnitureFittings 2023-10-01 2024-09-30 14372277 core:OfficeEquipment 2023-10-01 2024-09-30 14372277 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 14372277 core:NetGoodwill 2023-10-01 2024-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 14372277 dpl:GroupUndertakings 2023-10-01 2024-09-30 14372277 dpl:ParticipatingInterests 2023-10-01 2024-09-30 14372277 dpl:GroupUndertakings core:ListedExchangeTraded 2023-10-01 2024-09-30 14372277 core:ListedExchangeTraded 2023-10-01 2024-09-30 14372277 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 14372277 core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 14372277 core:NetGoodwill 2025-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 14372277 core:LandBuildings 2025-09-30 14372277 core:PlantMachinery 2025-09-30 14372277 core:Vehicles 2025-09-30 14372277 core:FurnitureFittings 2025-09-30 14372277 core:OfficeEquipment 2025-09-30 14372277 core:AfterOneYear 2025-09-30 14372277 core:WithinOneYear 2025-09-30 14372277 core:ListedExchangeTraded 2025-09-30 14372277 core:UnlistedNon-exchangeTraded 2025-09-30 14372277 core:ShareCapital 2025-09-30 14372277 core:SharePremium 2025-09-30 14372277 core:RevaluationReserve 2025-09-30 14372277 core:OtherReservesSubtotal 2025-09-30 14372277 core:RetainedEarningsAccumulatedLosses 2025-09-30 14372277 core:NetGoodwill 2024-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 14372277 core:LandBuildings 2024-09-30 14372277 core:PlantMachinery 2024-09-30 14372277 core:Vehicles 2024-09-30 14372277 core:FurnitureFittings 2024-09-30 14372277 core:OfficeEquipment 2024-09-30 14372277 core:AfterOneYear 2024-09-30 14372277 core:WithinOneYear 2024-09-30 14372277 core:ListedExchangeTraded 2024-09-30 14372277 core:UnlistedNon-exchangeTraded 2024-09-30 14372277 core:ShareCapital 2024-09-30 14372277 core:SharePremium 2024-09-30 14372277 core:RevaluationReserve 2024-09-30 14372277 core:OtherReservesSubtotal 2024-09-30 14372277 core:RetainedEarningsAccumulatedLosses 2024-09-30 14372277 core:NetGoodwill 2023-09-30 14372277 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 14372277 core:LandBuildings 2023-09-30 14372277 core:PlantMachinery 2023-09-30 14372277 core:Vehicles 2023-09-30 14372277 core:FurnitureFittings 2023-09-30 14372277 core:OfficeEquipment 2023-09-30 14372277 core:AfterOneYear 2023-09-30 14372277 core:WithinOneYear 2023-09-30 14372277 core:ListedExchangeTraded 2023-09-30 14372277 core:UnlistedNon-exchangeTraded 2023-09-30 14372277 core:ShareCapital 2023-09-30 14372277 core:SharePremium 2023-09-30 14372277 core:RevaluationReserve 2023-09-30 14372277 core:OtherReservesSubtotal 2023-09-30 14372277 core:RetainedEarningsAccumulatedLosses 2023-09-30 14372277 core:AfterOneYear 2024-10-01 2025-09-30 14372277 core:WithinOneYear 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:CostValuation 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-01 2025-09-30 14372277 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 14372277 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-09-30 14372277 core:Non-currentFinancialInstruments core:CostValuation 2024-09-30 14372277 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-30 14372277 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-30 14372277 bus:Director1 2024-10-01 2025-09-30

AD BUSU LTD

Registered Number
14372277
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

AD BUSU LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | VASILE DUMITRU

Registered Address | Unit 8 Sailmakers
| Tavern Street
| Ipswich
| IP1 3BB

Registered Number | 14372277 (England and Wales)

AD BUSU LTD
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,234 |  |  |  | 2,467
|  |  |  | 1,234 |  |  |  | 2,467
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 10,000 |  |  |  | 10,000 |  |
Cash at bank and on hand |  | 7 |  |  |  | 864 |  |
|  | 10,007 |  |  |  | 10,864 |  |
Creditors amounts falling due within one year | 5 | (1,990) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 8,017 |  |  |  | 10,864
Total assets less current liabilities |  |  |  | 9,251 |  |  |  | 13,331
Creditors amounts falling due after one year | 6 |  |  | (28,762) |  |  |  | (28,919)
Net assets |  |  |  | (19,511) |  |  |  | (15,588)
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (19,511) |  |  |  | (15,588)
Shareholders' funds |  |  |  | (19,511) |  |  |  | (15,588)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 June 2026, and are signed on its behalf by:
VASILE DUMITRU Director Registered Company No. 14372277

AD BUSU LTD
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Ad Busu Ltd is a private company limited by shares and registered in England and Wales under the Companies Act. The company's registered number and registered office address can be found on the Company Information page

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The financial statements have been prepared under historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102. The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.The financial statements have been prepared under historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102. The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives on a straight-line basis. The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Profit and Loss.

|  | Straight line (years)
| Fixtures and fittings | 3

2. | Average number of employees
--- | ---
| The average monthly number of employees, including directors, during the year was 10. (2023-2024 - 6)

|  | 2025 |  | 2024
| Average number of employees during the year | 10 |  | 6

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 24 | 3,700
| At 30 September 25 | 3,700
| Depreciation and impairment
| At 01 October 24 | 1,233
| Charge for year | 1,233
| At 30 September 25 | 2,466
| Net book value
| At 30 September 25 | 1,234
| At 30 September 24 | 2,467

4. | Debtors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 10,000 |  | 10,000
| Total | 10,000 |  | 10,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 1,990 |  | -
| Total | 1,990 |  | -

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 28,762 |  | 28,919
| Total | 28,762 |  | 28,919