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Company Registration No. 14024530 (England and Wales)
ADRIAN NITA LIMITED Unaudited accounts for the year ended 30 April 2026
ADRIAN NITA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADRIAN NITA LIMITED Company Information for the year ended 30 April 2026
Director
Adrian Constantin Nita
Company Number
14024530 (England and Wales)
Registered Office
23 Meadfield Avenue Slough Berkshire SL3 8HP England
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ADRIAN NITA LIMITED Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
8,697
Current assets
Debtors
5
(10,332)
Investments
6
(2,331)
Cash at bank and in hand
4,107
(8,556)
Creditors: amounts falling due within one year
7
34
Net current liabilities
(8,522)
Net assets
175
Capital and reserves
Called up share capital
100
Profit and loss account
75
Shareholders' funds
175
For the year ending 30 April 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 12 May 2026 and were signed on its behalf by
Adrian Constantin Nita Director Company Registration No. 14024530
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ADRIAN NITA LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ADRIAN NITA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14024530. The registered office is 23 Meadfield Avenue, Slough, Berkshire, SL3 8HP, 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 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
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
11,596
At 30 April 2026
11,596
Depreciation
Charge for the year
2,899
At 30 April 2026
2,899
Net book value
At 30 April 2026
8,697
5
Debtors
2026
£
Amounts falling due after more than one year
Accrued income and prepayments
(10,332)
6
Investments held as current assets
2026
£
Listed investments
(2,331)
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ADRIAN NITA LIMITED Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due within one year
2026
£
Taxes and social security
157
Loans from directors
(191)
(34)
8
Average number of employees
During the year the average number of employees was 0.
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