| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
26,504 |
|
|
30,626 |
| Current assets |
|
12,626 |
|
|
7,222 |
|
| Creditors: amount falling due within one year |
|
(25,083) |
|
|
(18,337) |
|
|
Net current assets
|
|
|
(12,457)
|
|
|
(11,115)
|
|
Total assets less current liabilities
|
|
|
14,047 |
|
|
19,511 |
| Creditors: amount falling due after more than one year |
|
|
0 |
|
|
(8,712) |
|
Net assets
|
|
|
14,047 |
|
|
10,799 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
14,047 |
|
|
10,799 |
| |
NOTES TO THE ACCOUNTS
General Information
Adenie Ltd is a private company, limited by shares, registered in , registration number 10593391, registration address 28 Ellindon, Bretton , Peterborough, England and Wales, PE3 8RG.
The presentation currency is £ sterling.
| 1. |
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 |
15% Reducing Balance
|
| Motor Vehicles |
18% Reducing Balance
|
| Computer Equipment |
25% Reducing Balance
|
|
| 2. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Motor Vehicles |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
|
£ |
| At 01 May 2025 |
24,100 |
|
36,057 |
|
530 |
|
60,687 |
| Additions |
- |
|
- |
|
1,367 |
|
1,367 |
| Disposals |
- |
|
- |
|
- |
|
- |
| At 30 April 2026 |
24,100 |
|
36,057 |
|
1,897 |
|
62,054 |
| Depreciation |
| At 01 May 2025 |
11,520 |
|
18,179 |
|
362 |
|
30,061 |
| Charge for year |
1,887 |
|
3,218 |
|
384 |
|
5,489 |
| On disposals |
- |
|
- |
|
- |
|
- |
| At 30 April 2026 |
13,407 |
|
21,397 |
|
746 |
|
35,550 |
| Net book values |
| Closing balance as at 30 April 2026 |
10,693 |
|
14,660 |
|
1,151 |
|
26,504 |
| Opening balance as at 01 May 2025 |
12,580 |
|
17,878 |
|
168 |
|
30,626 |
|
| 3. |
Average number of employees
Average number of employees during the year was 3 (2025 : 3).
|
| 4. |
Directors’ advances, credits and guarantees
There were no advances or credits granted to the directors and no guarantees entered into on
their behalf during the year.
|
| 5. |
Financial commitments, guarantees and contingencies
At 30th April 2026, the company had no financial commitments, guarantees or contingencies not
included in the statement of financial position (2025: £nil).
|
For the year ended 30 April 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 micro-entity provisions.
The financial statements were approved by the director on 06 October 2026 and were signed by: --------------------------------
Raimonds PAVLENKOVS
Director |
2
|