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ADAKEG LIMITED

Registered Number
09842947
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ADAKEG LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | MITCHELL, Adam Charles
| MITCHELL, Kerry Louise

Registered Address | B4 Parkside Knowledge Gateway
| Nesfield Road
| Colchester
| CO4 3ZL

Registered Number | 09842947 (England and Wales)

ADAKEG LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 513,242 |  | 510,309
Current Assets |  | 55,867 |  | 52,066
Prepayments and accrued income |  | 2,202 |  | 1,265
Creditors amounts falling due within one year |  | (482,612) |  | (484,352)
Net current assets (liabilities) |  | (424,543) |  | (431,021)
Total assets less current liabilities |  | 88,699 |  | 79,288
Creditors amounts falling due after one year |  | (1,766) |  | (1,766)
Accruals and deferred income |  | (1,358) |  | (1,011)
Net assets (liabilities) |  | 85,575 |  | 76,511
Capital and reserves |  | 85,575 |  | 76,511

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2026, and are signed on its behalf by:
MITCHELL, Adam Charles Director Registered Company No. 09842947