Company Registration No. 11047035 (England and Wales)
Adco Construction Ltd
Unaudited accounts
for the year ended 30 November 2025
Adco Construction Ltd
Unaudited accounts
Contents
Adco Construction Ltd
Company Information
for the year ended 30 November 2025
Directors
Anouar Krich
Lhoussaine Laoukili
Company Number
11047035 (England and Wales)
Registered Office
8 Woodside Business Park Thetford Road
Ingham
Bury St. Edmunds
IP31 1NR
England
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
Adco Construction Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
8,858
12,133
Cash at bank and in hand
79,021
(830)
Creditors: amounts falling due within one year
(179,990)
(114,255)
Net current liabilities
(47,061)
(11,896)
Net (liabilities)/assets
(38,203)
237
Called up share capital
300
300
Profit and loss account
(38,503)
(63)
Shareholders' funds
(38,203)
237
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Anouar Krich
Director
Company Registration No. 11047035
Adco Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Adco Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11047035. The registered office is 8 Woodside Business Park Thetford Road, Ingham, Bury St. Edmunds, IP31 1NR, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
21,831
28,390
50,221
At 30 November 2025
21,831
28,390
50,221
At 1 December 2024
9,698
28,390
38,088
Charge for the year
3,275
-
3,275
At 30 November 2025
12,973
28,390
41,363
At 30 November 2025
8,858
-
8,858
At 30 November 2024
12,133
-
12,133
Adco Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
31,095
70,376
Accrued income and prepayments
1,025
1,025
Other debtors
21,788
31,788
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,932
12,958
Trade creditors
63,301
28,197
Taxes and social security
27,858
74,381
Loans from directors
(3,962)
(1,281)
7
Average number of employees
During the year the average number of employees was 5 (2024: 2).