ADALYN UK LIMITED

ADALYN UK LIMITED
Contents Page
For the Period 17 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

ADALYN UK LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Current assets
Stocks		19,437
Debtors		29,578
Cash at bank and in hand		1,711
		50,726
Creditors: amount falling due within one year		(64,272)
Net current assets		(13,546)

Total assets less current liabilities		(13,546)
Net assets		(13,546)

Capital and reserves
Called up share capital		100
Profit and loss account		(13,646)
Shareholders' funds		(13,546)

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 July 2026 and were signed by:

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Sonia ASLAM
Director

1

ADALYN UK LIMITED
Notes to the Abridged Financial Statements
For the Period 17 September 2024 to 30 September 2025

General Information

ADALYN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15961260, registration address 22 Alston Walk, Middleton, Manchester, Lancashire, M24 4LL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 7.

2

Registered Number: 15961260
England and Wales
ADALYN UK LIMITED

Abridged Accounts

Period of accounts Start date: 17 September 2024 End date: 30 September 2025