ADEGRAF UK LTD - Accounts

ADEGRAF UK LTD
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

ADEGRAF UK LTD
Company Information
For the year ended 31 January 2026

Director	ADEBAYO OLAJIDE FASHEYITAN
Registered Number	10573128
Registered Office	1b, Columbine Street Openshaw Manchester M11 2LD
Accountants	VICTOR CHANCE LIMITED ( Chartered Certified Accountants) 1 Blueberry Avenue Manchester M40 0GE
Bankers	LLOYDS BANK PLC Victoria PO Box 1000 BX1 1LT

1

ADEGRAF UK LTD
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.

Principal activities

Principal activities of the company during the financial year were stated below:

Temporary employment agency activities
Travel agency activities
Other business support service activities not elsewhere classified
Other human health activities

Director

The director who served the company throughout the year was as follows:

ADEBAYO OLAJIDE FASHEYITAN

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
ADEBAYO OLAJIDE FASHEYITAN
Director

Date approved: 20 October 2026

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ADEGRAF UK LTD Accountants' Report For the year ended 31 January 2026
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of ADEGRAF UK LTD for the year ended 31 January 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements. This report is made solely to the member of ADEGRAF UK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ADEGRAF UK LTD and state those matters that we have agreed to state to the Board of ADEGRAF UK LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADEGRAF UK LTD and its members as a body for our work or for this report. It is your duty to ensure that ADEGRAF UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of ADEGRAF UK LTD. You consider that ADEGRAF UK LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ADEGRAF UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... VICTOR CHANCE LIMITED ( Chartered Certified Accountants) 1 Blueberry Avenue Manchester M40 0GE 20 October 2026 3

ADEGRAF UK LTD
Accountants' Report
For the year ended 31 January 2026

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of ADEGRAF UK LTD for the year ended 31 January 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements. This report is made solely to the member of ADEGRAF UK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ADEGRAF UK LTD and state those matters that we have agreed to state to the Board of ADEGRAF UK LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADEGRAF UK LTD and its members as a body for our work or for this report.

It is your duty to ensure that ADEGRAF UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of ADEGRAF UK LTD. You consider that ADEGRAF UK LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ADEGRAF UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

VICTOR CHANCE LIMITED
( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
20 October 2026

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Registered Number: 10573128 ADEGRAF UK LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	0	4,090
Cash at bank and in hand		717	339
		717	4,429
Creditors: amount falling due within one year	4	(1,159)	(300)
Net current assets		(442)	4,129

Total assets less current liabilities		(442)	4,129
Creditors: amount falling due after more than one year	5	(13,025)	(16,005)
Net assets		(13,467)	(11,876)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(13,468)	(11,877)
Shareholders' funds		(13,467)	(11,876)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 October 2026 and were signed by:

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ADEBAYO OLAJIDE FASHEYITAN
Director

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ADEGRAF UK LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

ADEGRAF UK LTD is a private limited liability, registered in England & Wales, registration number 10573128, registration address 1b, Columbine Street, Openshaw, Manchester, M11 2LD

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Directors' Current Accounts	0		4,090
	0		4,090

4.

Creditors: amount falling due within one year

	2026 £		2025 £
Accrued Expenses	1,159		300
	1,159		300

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	13,025		16,005
	13,025		16,005

6.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

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