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Company Registration No. 10740416 (England and Wales)
Adipan Ltd Financial Statements for the year ended 30 April 2025
Adipan Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adipan Ltd Company Information for the year ended 30 April 2025
Director
Mr Anand Joseph George Vengacheril
Company Number
10740416 (England and Wales)
Registered Office
19 Buckley Close Cardiff South Glamorgan CF5 2DF Wales
- 3 -
Adipan Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
15,533 
Creditors: amounts falling due within one year
5
(14,015)
Net current assets
1,518 
Net assets
1,518 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,517 
Shareholders' funds
1,518 
For the year ending 30 April 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 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 19 October 2026 and were signed on its behalf by
Mr Anand Joseph George Vengacheril Director Company Registration No. 10740416
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Adipan Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Adipan Ltd is a private company, limited by shares, registered in England and Wales, registration number 10740416. The registered office is 19 Buckley Close, Cardiff, South Glamorgan, CF5 2DF, Wales.
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 remained unchanged from the previous year, and also 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.
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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
10,203 
3,001 
5,777 
18,981 
Disposals
- 
(3,001)
- 
(3,001)
At 30 April 2025
10,203 
- 
5,777 
15,980 
Depreciation
At 1 May 2024
7,650 
3,001 
4,374 
15,025 
Charge for the year
2,553 
- 
1,403 
3,956 
On disposals
- 
(3,001)
- 
(3,001)
At 30 April 2025
10,203 
- 
5,777 
15,980 
Net book value
At 30 April 2025
- 
- 
- 
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
8,859 
Other creditors
5,156 
14,015 
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Adipan Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1.
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