Company Registration No. 12133350 (England and Wales)
Adley & Clayton Ltd
Unaudited accounts
for the year ended 31 August 2026
Adley & Clayton Ltd
Unaudited accounts
Contents
Adley & Clayton Ltd
Company Information
for the year ended 31 August 2026
Director
Bozhidar Danailov Cheshitov
Company Number
12133350 (England and Wales)
Registered Office
53 Truro Road
London
London
N22 8EH
England
Accountants
Indigo UK Services Limited
Adley & Clayton Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
546
15,045
Creditors: amounts falling due within one year
(3,659)
(12,327)
Net current assets
6,184
2,718
Called up share capital
10
10
Profit and loss account
6,174
2,708
Shareholders' funds
6,184
2,718
For the year ending 31 August 2026 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 21 September 2026 and were signed on its behalf by
Bozhidar Danailov Cheshitov
Director
Company Registration No. 12133350
Adley & Clayton Ltd
Notes to the Accounts
for the year ended 31 August 2026
Adley & Clayton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12133350. The registered office is 53 Truro Road, London, London, N22 8EH, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,159
1,712
Loans from directors
500
-
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).