Micro-entity Accounts - ADRIAN & SOPHIE LTD

Registered Number 13662975

ADRIAN & SOPHIE LTD

Micro-entity Accounts

31 October 2025

ADRIAN & SOPHIE LTD Registered Number 13662975

	2025	2024
	£	£
Fixed Assets	1,684	2,245
Current Assets	1,481	446
Prepayments and accrued income	101	-
Creditors: amounts falling due within one year	(11,554)	(6,076)
Net current assets (liabilities)	(9,972)	(5,630)
Total assets less current liabilities	(8,288)	(3,385)
Provisions for liabilities	-	(418)
Accruals and deferred income	(720)	-
Total net assets (liabilities)	(9,008)	(3,803)
Capital and reserves	(9,008)	(3,803)

For the year ending 31 October 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Shaghayegh Bagheri Nia, Director