Company Registration No. 13666088 (England and Wales)
ADY KO LTD
Unaudited accounts
for the year ended 31 October 2025
ADY KO LTD
Unaudited accounts
Contents
ADY KO LTD
Company Information
for the year ended 31 October 2025
Company Number
13666088 (England and Wales)
Registered Office
59 CROFT GARDENS
HUDDERSFIELD
HD2 2FL
ENGLAND
Accountants
I TAX ACCOUNTANCY
Revenue Chambers
St Peters Street
Huddersfield
HD1 1DL
ADY KO LTD
Statement of financial position
as at 31 October 2025
Tangible assets
3,868
4,625
Cash at bank and in hand
2,500
1,500
Net current assets
2,500
1,500
Total assets less current liabilities
6,368
6,125
Creditors: amounts falling due after more than one year
(10,591)
(11,696)
Net liabilities
(4,223)
(5,571)
Called up share capital
2
2
Profit and loss account
(4,225)
(5,573)
Shareholders' funds
(4,223)
(5,571)
For the year 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 17 July 2026 and were signed on its behalf by
Adil Ishtiaq
Director
Company Registration No. 13666088
ADY KO LTD
Notes to the Accounts
for the year ended 31 October 2025
ADY KO LTD is a private company, limited by shares, registered in England and Wales, registration number 13666088. The registered office is 59 CROFT GARDENS, HUDDERSFIELD, HD2 2FL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
6,500
1,500
8,000
At 31 October 2025
6,500
1,500
8,000
At 1 November 2024
2,508
867
3,375
Charge for the year
599
158
757
At 31 October 2025
3,107
1,025
4,132
At 31 October 2025
3,393
475
3,868
At 31 October 2024
3,992
633
4,625
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,591
11,696
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).