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Company Registration No. 15989476 (England and Wales)
Ada Uk Property Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Ada Uk Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ada Uk Property Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
Tomeri Levent Zumruteren
Company Number
15989476 (England and Wales)
Registered Office
1 Navigation Yard Chelmsford CM2 6HZ England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Ada Uk Property Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
289,280 
Current assets
Cash at bank and in hand
5,092 
Creditors: amounts falling due within one year
5
(5,030)
Net current assets
62 
Total assets less current liabilities
289,342 
Creditors: amounts falling due after more than one year
6
(289,296)
Net assets
46 
Capital and reserves
Called up share capital
1 
Profit and loss account
45 
Shareholders' funds
46 
For the period ending 31 October 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 30 June 2026 and were signed on its behalf by
Tomeri Levent Zumruteren Director Company Registration No. 15989476
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Ada Uk Property Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Ada Uk Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15989476. The registered office is 1 Navigation Yard, Chelmsford, CM2 6HZ, 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 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
289,280 
At 31 October 2025
289,280 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
289,280 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
10 
Loans from directors
5,020 
5,030 
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Ada Uk Property Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
208,496 
Loans from directors
80,800 
289,296 
7
Average number of employees
During the period the average number of employees was 0.
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