1 November 2024 false No description of principal activity Taxfiler 2024.6 15232382 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15232382 2024-10-31 15232382 2024-11-01 2025-10-31 15232382 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15232382 business:FilletedAccounts 2024-11-01 2025-10-31 15232382 2025-10-31 15232382 business:Director1 2024-11-01 2025-10-31 15232382 business:RegisteredOffice 2024-11-01 2025-10-31 15232382 2024-10-31 15232382 core:WithinOneYear 2025-10-31 15232382 core:WithinOneYear 2024-10-31 15232382 core:AfterOneYear 2025-10-31 15232382 core:AfterOneYear 2024-10-31 15232382 countries:EnglandWales 2024-11-01 2025-10-31 15232382 2023-10-24 2024-10-31 15232382 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15232382 (England and Wales)
ADRIAN&JULIAN LTD Unaudited accounts for the year ended 31 October 2025
ADRIAN&JULIAN LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADRIAN&JULIAN LTD Company Information for the year ended 31 October 2025
Director
Jani Qerim Qerim
Company Number
15232382 (England and Wales)
Registered Office
38 BOOTH MEADOW COURT NORTHAMPTON NORTHAMPTONSHIRE NN3 8AZ ENGLAND
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ADRIAN&JULIAN LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
270,946
268,351
Current assets
997
1,201
Prepayments and accrued income
-
143
Creditors: amounts falling due within one year
(71,238)
(76,166)
Net current liabilities
(70,241)
(74,822)
Total assets less current liabilities
200,705
193,529
Creditors: amounts falling due after more than one year
(196,781)
(196,050)
Accruals and deferred income
(3,976)
(650)
Net liabilities
(52)
(3,171)
Capital and reserves
(52)
(3,171)
NOTES TO THE ACCOUNTS
1 Statutory information
ADRIAN&JULIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 15232382. The registered office is 38 BOOTH MEADOW COURT, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 8AZ, ENGLAND.
2 Director's advances, credit and guarantees
As of the 31st October 2025 the company had a director loan amounting to £71,238 owed to the Director with the loan repayable on demand. As of the 31st October 2024 this amount was £76,166.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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ADRIAN&JULIAN LTD Statement of Financial Position as at 31 October 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Jani Qerim Qerim Director Company Registration No. 15232382
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