ADL FOODS LTD Filleted Accounts Cover
ADL FOODS LTD
Company No. 12384938
Unaudited Accounts
31 January 2025
ADL FOODS LTD Balance Sheet Registrar
at
31 January 2025
Company No.
12384938
2025
2024
£
£
Fixed assets
5,0005,000
Current assets
37,90437,244
Prepayments and accrued income
15,00015,000
Creditors: Amounts falling due within one year
(7,745)
(3,614)
Net current assets
45,15948,630
Total assets less current liabilities
50,15953,630
Creditors: Amounts falling due after more than one year
(13,303)
(23,333)
Accruals and deferred income
(1)
(1)
36,85530,296
Capital and reserves
36,855
30,296
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
ADL FOODS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12384938
Its registered office is:
551 Cranbrook Road
London
IG2 6HE
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2025 and signed on its behalf by:
A. Lioliene - Director
ADL FOODS LTD1238493831 January 202501 February 2024false06 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 123849382024-02-012025-01-31123849382025-01-31123849382024-01-3112384938core:WithinOneYear2025-01-3112384938core:WithinOneYear2024-01-3112384938core:AfterOneYear2025-01-3112384938core:AfterOneYear2024-01-31123849382023-02-012024-01-3112384938countries:UnitedKingdom2024-02-012025-01-3112384938bus:RegisteredOffice2024-02-012025-01-31123849382024-02-0112384938bus:Micro-entities2024-02-012025-01-3112384938bus:FullAccounts2024-02-012025-01-3112384938bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112384938bus:Director12024-02-012025-01-3112384938bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure