Company Registration No. 13186756 (England and Wales)
Adelkos Ltd
Unaudited accounts
for the year ended 28 February 2025
Adelkos Ltd
Unaudited accounts
Contents
Adelkos Ltd
Company Information
for the year ended 28 February 2025
Director
ROMAN, Cosmin Constantin
Company Number
13186756 (England and Wales)
Registered Office
48 Car Bank Street
Atherton
Manchester
Lancashire
M46 9NJ
England
Accountants
Your Cloud Accountant Limited
The Keep
Creech Castle
Taunton
Somerset
TA1 2DX
Adelkos Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
59,650
128,432
Creditors: amounts falling due within one year
13,993
(54,750)
Net current assets
102,794
126,045
Net assets
104,484
126,394
Profit and loss account
104,484
126,394
Shareholders' funds
104,484
126,394
For the year ending 28 February 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 18 September 2025 and were signed on its behalf by
ROMAN, Cosmin Constantin
Director
Company Registration No. 13186756
Adelkos Ltd
Notes to the Accounts
for the year ended 28 February 2025
Adelkos Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186756. The registered office is 48 Car Bank Street, Atherton, Manchester, Lancashire, M46 9NJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
28,151
47,363
Adelkos Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(1,021)
13,223
Taxes and social security
3,985
29,604
Loans from directors
22,511
10,963
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).