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Registered number: 15404197

ADAO Property Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

ADAO Property Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Aaron Dodwell

Alessandro Ottaviani

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15404197

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

ADAO Property Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ADAO Property Ltd

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,763				-
CURRENT ASSETS
Debtors		4		3,223				3,030
Cash at bank and in hand				64,934				160,055
				68,157				163,085
CREDITORS: Amounts falling due within one year		5		29,025				120,103
NET CURRENT ASSETS						39,132				42,982
TOTAL ASSETS LESS CURRENT LIABILITIES						41,895				42,982
CAPITAL AND RESERVES
Called up share capital		6				30				30
Profit and loss account						41,865				42,952
SHAREHOLDERS' FUNDS						41,895				42,982
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Aaron Dodwell
Director

ADAO Property Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		3,684		3,684
At 31/01/2026		3,684		3,684
Depreciation
For the year		921		921
At 31/01/2026		921		921
Net Book Amounts
At 31/01/2026		2,763		2,763

ADAO Property Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				3,223		3,030
				3,223		3,030

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				-		25,000
Taxation and social security				10,087		10,087
Other creditors				18,938		85,016
				29,025		120,103

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
30 Ordinary shares of £1 each				30		30
				30		30
New shares issued during period:
30 Ordinary shares of £1 each				30		30
				-		30