AD COELUM LTD

Company Registration Number:
10540460 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

AD COELUM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

AD COELUM LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,991,999 2,904,999
Total fixed assets: 3,991,999 2,904,999
Current assets
Cash at bank and in hand: 29,505 19,079
Total current assets: 29,505 19,079
Creditors: amounts falling due within one year:   (24,814) (26,467)
Net current assets (liabilities): 4,691 (7,388)
Total assets less current liabilities: 3,996,690 2,897,611
Creditors: amounts falling due after more than one year:   (2,124,390) (1,781,305)
Total net assets (liabilities): 1,872,300 1,116,306
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:41,844,1471,082,147
Profit and loss account: 28,151 34,157
Shareholders funds: 1,872,300 1,116,306

The notes form part of these financial statements

AD COELUM LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: Zayn Asif
Status: Director

The notes form part of these financial statements

AD COELUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AD COELUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AD COELUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 2,904,999
Additions 325,000
Revaluations 762,000
At 31 December 2025 3,991,999
Net book value
At 31 December 2025 3,991,999
At 31 December 2024 2,904,999

AD COELUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Revaluation reserve

2025
£
Balance at 01 January 2025 1,082,147
Surplus or deficit after revaluation 762,000
Balance at 31 December 2025 1,844,147