ADONAI SERVICES LIMITED

Company Registration Number:
10597941 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ADONAI SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ADONAI SERVICES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 46,366 54,549
Total fixed assets: 46,366 54,549
Current assets
Debtors:   82,971 58,406
Cash at bank and in hand: 18,428 43,084
Total current assets: 101,399 101,490
Creditors: amounts falling due within one year:   (5,978) (7,651)
Net current assets (liabilities): 95,421 93,839
Total assets less current liabilities: 141,787 148,388
Creditors: amounts falling due after more than one year:   (13,015) (16,970)
Total net assets (liabilities): 128,772 131,418
Capital and reserves
Called up share capital: 121,000 121,000
Other reserves: 10,418 3,042
Profit and loss account: (2,646) 7,376
Shareholders funds: 128,772 131,418

The notes form part of these financial statements

ADONAI SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2026
and signed on behalf of the board by:

Name: Joseph Ezenwoke
Status: Director

The notes form part of these financial statements

ADONAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the amounts derived from services rendered to third parties This comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each Assets over its estimated useful life

Other accounting policies

Accounting Convention The accounts have been prepared under the historical cost convention, and in accordance with companies Act 2006

ADONAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 24 23

ADONAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 54,549
At 31 January 2026 54,549
Depreciation
At 01 February 2025 0
Charge for year 8,183
At 31 January 2026 8,183
Net book value
At 31 January 2026 46,366
At 31 January 2025 54,549