A.D.E.V.A. HOME IMPROVEMENTS LTD

Company Registration Number:
04773130 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

A.D.E.V.A. HOME IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

A.D.E.V.A. HOME IMPROVEMENTS LTD

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 32,943 45,625
Total fixed assets: 32,943 45,625
Current assets
Stocks: 546,468 206,511
Debtors:   774,978 937,992
Cash at bank and in hand: 367,556 570,037
Total current assets: 1,689,002 1,714,540
Creditors: amounts falling due within one year:   (463,060) (337,600)
Net current assets (liabilities): 1,225,942 1,376,940
Total assets less current liabilities: 1,258,885 1,422,565
Creditors: amounts falling due after more than one year:   (54,459) (661)
Total net assets (liabilities): 1,204,426 1,421,904
Capital and reserves
Called up share capital: 4 4
Other reserves: 926,900 1,138,364
Profit and loss account: 277,522 283,536
Shareholders funds: 1,204,426 1,421,904

The notes form part of these financial statements

A.D.E.V.A. HOME IMPROVEMENTS LTD

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: GEOFFREY DWYER
Status: Director

The notes form part of these financial statements

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 13 14

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 69,767
Additions 1,155
At 31 May 2026 70,922
Depreciation
At 01 June 2025 24,142
Charge for year 13,837
At 31 May 2026 37,979
Net book value
At 31 May 2026 32,943
At 31 May 2025 45,625