Company Registration No. 11408658 (England and Wales)
ADB SIERRA LTD
Unaudited accounts
for the year ended 30 June 2026
ADB SIERRA LTD
Unaudited accounts
Contents
ADB SIERRA LTD
Company Information
for the year ended 30 June 2026
Company Number
11408658 (England and Wales)
Registered Office
7 PEARTREE ROAD
LUTON
LU2 8AZ
UNITED KINGDOM
Accountants
Daniel Ciobanu
222 East Barnet Road
Barnet, London
Hertfordshire
EN4 8QT
ADB SIERRA LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
45,374
28,462
Creditors: amounts falling due within one year
17,620
18,717
Net current assets
66,994
47,179
Total assets less current liabilities
66,994
47,179
Creditors: amounts falling due after more than one year
(9,339)
(10,340)
Called up share capital
1
1
Profit and loss account
57,654
36,838
Shareholders' funds
57,655
36,839
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 July 2026 and were signed on its behalf by
Andrei Bisca
Director
Company Registration No. 11408658
ADB SIERRA LTD
Notes to the Accounts
for the year ended 30 June 2026
ADB SIERRA LTD is a private company, limited by shares, registered in England and Wales, registration number 11408658. The registered office is 7 PEARTREE ROAD, LUTON, LU2 8AZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).