Company Registration No. 08733153 (England and Wales)
Adonix Partners Ltd
Unaudited accounts
for the year ended 31 October 2025
Adonix Partners Ltd
Unaudited accounts
Contents
Adonix Partners Ltd
Company Information
for the year ended 31 October 2025
Directors
Hamid Hashemi
Hamideh Hashemi
Company Number
08733153 (England and Wales)
Registered Office
405 Kings Road
London
SW10 0BB
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Adonix Partners Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
4,449
25,802
Cash at bank and in hand
21,005
9,407
Creditors: amounts falling due within one year
(19,508)
(16,914)
Net current assets
20,865
11,456
Total assets less current liabilities
26,567
38,130
Creditors: amounts falling due after more than one year
(249,430)
(191,880)
Net liabilities
(222,863)
(153,750)
Called up share capital
100
100
Profit and loss account
(222,963)
(153,850)
Shareholders' funds
(222,863)
(153,750)
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 directors acknowledge 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Hamid Hashemi
Director
Company Registration No. 08733153
Adonix Partners Ltd
Notes to the Accounts
for the year ended 31 October 2025
Adonix Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 08733153. The registered office is 405 Kings Road, London, SW10 0BB.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Goodwill is included at cost less accumulated amortisation.
The accounts have been prepared on a going concern basis due to the continuing financial support provided by the company's directors and associated companies.
4
Intangible fixed assets
Goodwill
At 1 November 2024
213,530
At 31 October 2025
213,530
At 1 November 2024
187,728
Charge for the year
21,353
At 31 October 2025
209,081
Adonix Partners Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
12,574
12,801
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,000
10,000
Taxes and social security
1,612
2,287
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
249,430
191,880
9
Transactions with related parties
The amount due to the directors is £249,430 (2014 £191,880).
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).