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Company Registration No. 13911876 (England and Wales)
Adrian.calistru Ltd Unaudited accounts for the year ended 28 February 2026
Adrian.calistru Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adrian.calistru Ltd Company Information for the year ended 28 February 2026
Director
Adrian-Ionut Calistru
Company Number
13911876 (England and Wales)
Registered Office
Flat 2 Haughton Road Darlington County Durham DL1 1SU England
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Adrian.calistru Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
11,399
8,224
Creditors: amounts falling due within one year
4
(3,776)
(640)
Net current assets
7,623
7,584
Net assets
7,623
7,584
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,622
7,583
Shareholders' funds
7,623
7,584
For the year ending 28 February 2026 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 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 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 6 March 2026 and were signed on its behalf by
Adrian-Ionut Calistru Director Company Registration No. 13911876
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Adrian.calistru Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Adrian.calistru Ltd is a private company, limited by shares, registered in England and Wales, registration number 13911876. The registered office is Flat 2, Haughton Road, Darlington, County Durham, DL1 1SU, England.
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
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,971
-
Taxes and social security
1,444
-
Loans from directors
1
280
Accruals
360
360
3,776
640
5
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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