Registered number
14482115
K & A Adlington Ltd
Filleted Accounts
31 August 2025

K & A Adlington Ltd
Registered number: | 14482115
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 32,950 |  |  | 28,585
Current assets
Debtors | 4 |  | 25,239 |  |  | 19,405
Cash at bank and in hand |  |  | 40,081 |  |  | 28,967
|  |  | 65,320 |  |  | 48,372
Creditors: amounts falling due within one year | 5 |  | (78,563) |  |  | (89,526)
Net current liabilities |  |  |  | (13,243) |  |  | (41,154)
Net assets/(liabilities) |  |  |  | 19,707 |  |  | (12,569)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 19,705 |  |  | (12,571)
Shareholders' funds |  |  |  | 19,707 |  |  | (12,569)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Adlington
Director
Approved by the board on 6 March 2026

K & A Adlington Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Leasehold Improvements | 10 Years over the lease term
| Plant and machinery | 25% Reducing Balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 12 |  | 6
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 September 2024 | 23,314 |  | 6,227 |  | 29,541
| Additions | 568 |  | 5,677 |  | 6,245
| At 31 August 2025 | 23,882 |  | 11,904 |  | 35,786
| Depreciation
| At 1 September 2024 | - |  | 956 |  | 956
| Charge for the year | - |  | 1,880 |  | 1,880
| At 31 August 2025 | - |  | 2,836 |  | 2,836
| Net book value
| At 31 August 2025 | 23,882 |  | 9,068 |  | 32,950
| At 31 August 2024 | 23,314 |  | 5,271 |  | 28,585
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 15,047 |  | 9,805
| Other debtors | 10,192 |  | 9,600
|  |  |  |  |  | 25,239 |  | 19,405
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 28,649 |  | 3,077
| Other creditors | 49,914 |  | 86,449
|  |  |  |  |  | 78,563 |  | 89,526
6 | Other information
| K & A Adlington Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 51 Woodbank Drive
| Wollaton
| Nottingham
| Nottinghamshire
| NG8 2QW

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