2025-02-01 2026-01-31 13870261 ADI&amp;CRIS UK LTD false 13870261 2025-02-01 2026-01-31 13870261 uk-bus:Director1 2025-02-01 2026-01-31 13870261 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13870261 uk-bus:Micro-entities 2025-02-01 2026-01-31 13870261 uk-bus:FullAccounts 2025-02-01 2026-01-31 13870261 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13870261 2025-02-01 13870261 2026-01-31 13870261 2025-01-31 xbrli:pure iso4217:GBP 13870261 2024-02-01 2025-01-31

Company Registration Number: 13870261 (England and Wales)
13870261
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
ADI&amp;CRIS UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Alexandru BABADAC
2025-02-01
ADI&CRIS UK LTD Unaudited Filleted Financial Statement For the year ended 31 January 2026

ADI&CRIS UK LTD Contents For the year ended 31 January 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ADI&CRIS UK LTD Company Information For the year ended 31 January 2026

Directors |  | Adrian Alexandru BABADAC
|  | Cristina Andreea CIOACA
Company number |  | 13870261
Registered office |  | 12 Grafton Street
|  | Lincoln
|  | LN2 5LT

ADI&CRIS UK LTD Statement of Financial Position For the year ended 31 January 2026

2026-01-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 5,819 |  | 8,938
Current assets |  | 112 |  | 5,066
Cash in hand/bank |  | - |  | -
Creditors: Amounts falling due within one year |  | (1,053) |  | (1,466)
Net current assets/(liabilities) |  | (941) |  | 3,600
Total assets less current liabilities |  | 4,878 |  | 12,538
Net assets/(liabilities) |  | 4,878 |  | 12,538
Capital and reserves |  | 4,878 |  | 12,538
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 4,778 |  | 12,438
Shareholder's fund |  | 4,878 |  | 12,538
(1) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 August 2026 and signed on behalf of the board by: 2026-08-13
.............................
Adrian Alexandru BABADAC (Director)
Company registration number. 13870261