Ada & Albert

Registered number: 11212089

	2025	2024
	£	£
Fixed assets	242	420

Current assets	46,073	39,517
Creditors: Amounts Falling Due Within One Year	(29,245 )	(32,168 )

NET CURRENT ASSETS	16,828	7,349

TOTAL ASSETS LESS CURRENT LIABILITIES	17,070	7,769

Accruals and deferred income	(1,760 )	(875 )

NET ASSETS	15,310	6,894

RESERVES	15,310	6,894

Notes

1. General Information

Ada & Albert is a private company, limited by guarantee, incorporated in England & Wales, registered number 11212089 . The registered office is Studio 5 Shoreditch Works, 2-20 Scrutton Street, London, EC2A 4RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Terence Pullen

Director

11/11/2025