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Company Registration No. 13158632 (England and Wales)
NICOLETA ADELINA LTD Unaudited accounts for the year ended 31 January 2025
NICOLETA ADELINA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NICOLETA ADELINA LTD Company Information for the year ended 31 January 2025
Director
ADELINA NICOLETA SOISUN
Company Number
13158632 (England and Wales)
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NICOLETA ADELINA LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,349 
18,349 
Current assets
Investments
5
- 
50,616 
Cash at bank and in hand
9,185 
16,601 
9,185 
67,217 
Creditors: amounts falling due within one year
6
(11,254)
(43,602)
Net current (liabilities)/assets
(2,069)
23,615 
Net assets
16,280 
41,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,279 
41,963 
Shareholders' funds
16,280 
41,964 
For the year ending 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 director acknowledges her 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 14 October 2025 and were signed on its behalf by
ADELINA NICOLETA SOISUN Director Company Registration No. 13158632
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NICOLETA ADELINA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NICOLETA ADELINA LTD is a private company, limited by shares, registered in England and Wales, registration number 13158632.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
At 31 January 2025
- 
Depreciation
At 1 February 2024
(18,349)
At 31 January 2025
(18,349)
Net book value
At 31 January 2025
18,349 
At 31 January 2024
18,349 
2025 
2024 
£ 
£ 
Carrying amount of motor vehicles on cost basis
26,300 
26,300 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
- 
50,616 
- 5 -
NICOLETA ADELINA LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,254 
11,834 
Other creditors
- 
31,768 
11,254 
43,602 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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