1 December 2023 false Taxfiler 2024.6 9857940business:PrivateLimitedCompanyLtd2023-12-012024-11-30 98579402023-11-30 98579402023-12-012024-11-30 9857940business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 9857940business:FilletedAccounts2023-12-012024-11-30 98579402024-11-30 9857940business:Director12023-12-012024-11-30 9857940business:Director22023-12-012024-11-30 9857940business:RegisteredOffice2023-12-012024-11-30 98579402023-11-30 9857940core:WithinOneYear2024-11-30 9857940core:WithinOneYear2023-11-30 9857940core:AfterOneYear2024-11-30 9857940core:AfterOneYear2023-11-30 9857940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 9857940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9857940core:PreviouslyStatedAmount2024-11-30 9857940core:PreviouslyStatedAmount2023-11-30 9857940business:SmallEntities2023-12-012024-11-30 9857940countries:EnglandWales2023-12-012024-11-30 9857940core:PlantMachinery2023-11-30 9857940core:PlantMachinery2024-11-30 9857940core:PlantMachinery2023-12-012024-11-30 98579402022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 9857940 (England and Wales)
Adria Foods LTD Unaudited accounts for the year ended 30 November 2024
Adria Foods LTD Unaudited accounts Contents
Page
- 2 -
Adria Foods LTD Company Information for the year ended 30 November 2024
Directors
Zivko Malesevic Sasa Malesevic
Company Number
9857940 (England and Wales)
Registered Office
8 ST LUKE'S ROAD ST MARKS BUSINESS CENTRE CORBY NN18 8AN UK
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
Adria Foods LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174 
346 
Current assets
Inventories
1,427 
1,633 
Debtors
34 
275 
1,461 
1,908 
Creditors: amounts falling due within one year
(5,434)
(13,398)
Net current liabilities
(3,973)
(11,490)
Total assets less current liabilities
(3,799)
(11,144)
Creditors: amounts falling due after more than one year
(15,000)
(10,000)
Net liabilities
(18,799)
(21,144)
Capital and reserves
Profit and loss account
(18,799)
(21,144)
Shareholders' funds
(18,799)
(21,144)
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Sasa Malesevic Director Company Registration No. 9857940
- 4 -
Adria Foods LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Adria Foods LTD is a private company, limited by shares, registered in England and Wales, registration number 9857940. The registered office is 8 ST LUKE'S ROAD, ST MARKS BUSINESS CENTRE, CORBY, NN18 8AN, UK.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,113 
At 30 November 2024
2,113 
Depreciation
At 1 December 2023
1,767 
Charge for the year
172 
At 30 November 2024
1,939 
Net book value
At 30 November 2024
174 
At 30 November 2023
346 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
34 
275 
- 5 -
Adria Foods LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,477 
10,765 
Trade creditors
957 
2,633 
5,434 
13,398 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
15,000 
10,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -