ADELAIDE HUB LTD

Company Registration Number:
12504592 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADELAIDE HUB LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADELAIDE HUB LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 19-21
Eastern Road
Romford
England
RM1 3NH
Company Registration Number: 12504592 (England and Wales)

ADELAIDE HUB LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 52,925 16,202
Other Income 1,271 1,185
Depreciation and Writeoffs ( 3,754 ) ( 3,000 )
Other charges ( 102,237 ) ( 116,895 )
Profit or (Loss) for Period ( 51,795 ) ( 102,508 )

ADELAIDE HUB LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 12,013 12,767
Current assets: 45,128 45,641
Creditors: amounts falling due within one year: ( 73,114 ) ( 175,947 )
Net current assets (liabilities): ( 27,986 ) ( 130,306 )
Total assets less current liabilities: ( 15,973 ) ( 117,539 )
Creditors: amounts falling due after more than one year: ( 154,697 )
Total net assets (liabilities): ( 170,670 ) ( 117,539 )
Capital and reserves: ( 170,670 ) ( 117,539 )

ADELAIDE HUB LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Hamza Sabir
Status: Director

The notes form part of these financial statements

ADELAIDE HUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

ADELAIDE HUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No