ADEXE LIMITED - Accounts

ADEXE LIMITED Accountants' Report For the year ended 30 June 2026
Report to the directors on the preparation of the unaudited statutory accounts of ADEXE LIMITED for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADEXE LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ADEXE LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of ADEXE LIMITED and state those matters that we have agreed to state to the Board of Directors of ADEXE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADEXE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ADEXE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADEXE LIMITED. You consider that ADEXE LIMITED 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 ADEXE LIMITED. 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 30 June 2026. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 21 October 2026 1

ADEXE LIMITED
Accountants' Report
For the year ended 30 June 2026

Report to the directors on the preparation of the unaudited statutory accounts of ADEXE LIMITED for the year ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADEXE LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ADEXE LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of ADEXE LIMITED and state those matters that we have agreed to state to the Board of Directors of ADEXE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADEXE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADEXE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADEXE LIMITED. You consider that ADEXE LIMITED 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 ADEXE LIMITED. 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
30 June 2026.

....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
21 October 2026

Registered Number: 10243927 ADEXE LIMITED
Statement of Financial Position
As at 30 June 2026

	2026		2025
	£	£	£	£
Fixed assets		1,264		1,479
Current assets	1,646		4,416
Creditors: amount falling due within one year	(2,556)		(777)
Net current assets		(910)		3,639
Total assets less current liabilities		354		5,118
Net assets		354		5,118


Capital and reserves		354		5,118

NOTES TO THE ACCOUNTS

General Information

ADEXE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10243927, registration address Growth Accountants, Merlin House, Brunel Road, Reading, RG7 4AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight Line

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 July 2025	11,974	11,974
Additions	-	-
Disposals	-	-
At 30 June 2026	11,974	11,974
Depreciation
At 01 July 2025	10,495	10,495
Charge for year	215	215
On disposals	-	-
At 30 June 2026	10,710	10,710
Net book values
Closing balance as at 30 June 2026	1,264	1,264
Opening balance as at 01 July 2025	1,479	1,479

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

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 21 October 2026 and were signed on its behalf by:

--------------------------------
Mark Riggel JAKOBSEN
Director