Company Accounts and Tax Online 03016577 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 03016577 2023-08-01 2024-07-31 03016577 2025-07-31 03016577 2024-08-01 2025-07-31 03016577 2024-07-31 03016577 countries:EnglandWales 2024-08-01 2025-07-31 03016577 curr:PoundSterling 2024-08-01 2025-07-31 03016577 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03016577 uk-bus:Micro-entities 2024-08-01 2025-07-31 03016577 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03016577 uk-bus:FullAccounts 2024-08-01 2025-07-31 03016577 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 03016577 uk-bus:Director1 2024-08-01 2025-07-31 03016577 uk-bus:Director1 2024-08-01 03016577 uk-bus:Director1 2025-07-31 03016577 core:AfterOneYear 2025-07-31 03016577 core:AfterOneYear 2024-07-31 03016577 core:WithinOneYear 2025-07-31 03016577 core:WithinOneYear 2024-07-31 03016577 core:WithinOneYear 2024-08-01 2025-07-31 03016577 core:AfterOneYear 2025-07-31 03016577 core:AfterOneYear 2024-07-31 03016577 core:AfterOneYear 2024-08-01 2025-07-31 03016577 core:ShareCapital 2025-07-31 03016577 core:ShareCapital 2024-07-31 03016577 core:RevaluationReserve 2025-07-31 03016577 core:RevaluationReserve 2024-07-31 03016577 core:RetainedEarningsAccumulatedLosses 2025-07-31 03016577 core:RetainedEarningsAccumulatedLosses 2024-07-31 03016577 1 2024-08-01 2025-07-31

# ADELAIDE UK LIMITED

## Company Registration Number:
03016577 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ADELAIDE UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADELAIDE UK LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 1 Hillside Royston Hertfordshire SG8 9AY
Company Registration Number: |  | 03016577 (England and Wales)

# ADELAIDE UK LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Other charges | ( 1,870 ) | ( 1,366 )
Profit or (Loss) for Period | ( 1,870 ) | ( 1,366 )

# ADELAIDE UK LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 909 | 1,676
Net current assets (liabilities): | 909 | 1,676
Total assets less current liabilities: | 909 | 1,676
Total net assets (liabilities): | 909 | 1,676
Capital and reserves: | 909 | 1,676

# ADELAIDE UK LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2026
And Signed On Behalf Of The Board By:

Name: Richard James Moss
Status: Director

The notes form part of these financial statements

# ADELAIDE UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# ADELAIDE UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No