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Company Registration No. 9857940 (England and Wales)
Adria Foods LTD Unaudited accounts for the period from 1 December 2024 to 1 October 2025
Adria Foods LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adria Foods LTD Company Information for the period from 1 December 2024 to 1 October 2025
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
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Adria Foods LTD Statement of financial position as at 1 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2 
174 
Current assets
Inventories
285 
1,427 
Debtors
5
- 
34 
285 
1,461 
Creditors: amounts falling due within one year
6
(4,386)
(5,434)
Net current liabilities
(4,101)
(3,973)
Total assets less current liabilities
(4,099)
(3,799)
Creditors: amounts falling due after more than one year
7
(15,000)
(15,000)
Net liabilities
(19,099)
(18,799)
Capital and reserves
Profit and loss account
(19,099)
(18,799)
Shareholders' funds
(19,099)
(18,799)
For the period ending 1 October 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 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 1 October 2025 and were signed on its behalf by
Sasa Malesevic Director Company Registration No. 9857940
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Adria Foods LTD Notes to the Accounts for the period from 1 December 2024 to 1 October 2025
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 period, 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 2024
2,113 
At 1 October 2025
2,113 
Depreciation
At 1 December 2024
1,939 
Charge for the period
172 
At 1 October 2025
2,111 
Net book value
At 1 October 2025
2 
At 30 November 2024
174 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
34 
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Adria Foods LTD Notes to the Accounts for the period from 1 December 2024 to 1 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,386 
4,477 
Trade creditors
- 
957 
4,386 
5,434 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
15,000 
15,000 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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