11 July 2025 false No description of principal activity Taxfiler 2024.6 16575583business:PrivateLimitedCompanyLtd2025-07-112026-07-31 165755832025-07-10 165755832025-07-112026-07-31 16575583business:AuditExempt-NoAccountantsReport2025-07-112026-07-31 16575583business:FilletedAccounts2025-07-112026-07-31 165755832026-07-31 16575583business:Director12025-07-112026-07-31 16575583business:RegisteredOffice2025-07-112026-07-31 16575583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16575583core:PreviouslyStatedAmount2026-07-31 16575583business:SmallEntities2025-07-112026-07-31 16575583countries:EnglandWales2025-07-112026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16575583 (England and Wales)
Ady Val Ltd Unaudited accounts for the period from 11 July 2025 to 31 July 2026
Ady Val Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ady Val Ltd Company Information for the period from 11 July 2025 to 31 July 2026
Director
Valeriu-Ionel Balanici
Company Number
16575583 (England and Wales)
Registered Office
60 Gladstone Avenue Feltham Middlesex TW14 9LL England
Accountants
Stotinka Limited 1 Little Manor Gardens Cranleigh GU6 8BF
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Ady Val Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
112 
Net current assets
112 
Net assets
112 
Capital and reserves
Profit and loss account
112 
Shareholders' funds
112 
For the period ending 31 July 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 10 August 2026 and were signed on its behalf by
Valeriu-Ionel Balanici Director Company Registration No. 16575583
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Ady Val Ltd Notes to the Accounts for the period from 11 July 2025 to 31 July 2026
1
Statutory information
Ady Val Ltd is a private company, limited by shares, registered in England and Wales, registration number 16575583. The registered office is 60 Gladstone Avenue, Feltham, Middlesex, TW14 9LL, 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 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.
4
Average number of employees
During the period the average number of employees was 1.
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