ADELINA ACADEMY LTD

ADELINA ACADEMY LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	5,242
		5,242
Current assets
Debtors		3,342
Cash at bank and in hand		19,919
		23,261
Creditors: amount falling due within one year		(15,442)
Net current assets		7,819

Total assets less current liabilities		13,061
Net assets		13,061

Capital and reserves
Called up share capital		100
Profit and loss account		12,961
Shareholders' funds		13,061

For the period ended 30 November 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 08 July 2026 and were signed by:

-------------------------------
Adelina Dimitrova
Director

ADELINA ACADEMY LTD
Notes to the Abridged Financial Statements
For the Period 11 November 2024 to 30 November 2025

General Information

ADELINA ACADEMY LTD is a private company, limited by shares, registered in , registration number 16072476, registration address 11 John Street , Abercwmboi, CF44 6BL.

The presentation currency is £ sterling.

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.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20-25% Straight Line

2.	Average number of employees Average number of employees during the period was 3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 11 November 2024	-	-
Additions	6,193	6,193
Disposals	-	-
At 30 November 2025	6,193	6,193
Depreciation
At 11 November 2024	-	-
Charge for period	951	951
On disposals	-	-
At 30 November 2025	951	951
Net book values
Closing balance as at 30 November 2025	5,242	5,242
Opening balance as at 11 November 2024	-	-

Registered Number: 16072476

ADELINA ACADEMY LTD

Abridged Accounts

Period of accounts Start date: 11 November 2024 End date: 30 November 2025