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Company Registration No. 09411831 (England and Wales)
Adibuild Limited Unaudited accounts for the year ended 31 January 2026
Adibuild Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adibuild Limited Company Information for the year ended 31 January 2026
Director
A Simionescu
Company Number
09411831 (England and Wales)
Registered Office
15 THATCHAM GARDENS LONDON N20 9QE ENGLAND
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Adibuild Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,720 
13,052 
Current assets
Debtors
5
- 
37,112 
Cash at bank and in hand
20,934 
41,371 
20,934 
78,483 
Creditors: amounts falling due within one year
6
(19,615)
(83,495)
Net current assets/(liabilities)
1,319 
(5,012)
Net assets
11,039 
8,040 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,939 
7,940 
Shareholders' funds
11,039 
8,040 
For the year ending 31 January 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 23 September 2026 and were signed on its behalf by
A Simionescu Director Company Registration No. 09411831
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Adibuild Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Adibuild Limited is a private company, limited by shares, registered in England and Wales, registration number 09411831. The registered office is 15 THATCHAM GARDENS, LONDON, N20 9QE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
2,700 
21,754 
692 
25,146 
Additions
- 
- 
1,192 
1,192 
At 31 January 2026
2,700 
21,754 
1,884 
26,338 
Depreciation
At 1 February 2025
2,700 
8,702 
692 
12,094 
Charge for the year
- 
4,351 
173 
4,524 
At 31 January 2026
2,700 
13,053 
865 
16,618 
Net book value
At 31 January 2026
- 
8,701 
1,019 
9,720 
At 31 January 2025
- 
13,052 
- 
13,052 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,473 
Accrued income and prepayments
- 
34,639 
- 
37,112 
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Adibuild Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,433 
- 
Taxes and social security
1,990 
1,479 
Loans from directors
13,192 
82,016 
19,615 
83,495 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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