Adelphi Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09393108

Adelphi Homes Limited

Unaudited financial statements

31 January 2026

Adelphi Homes Limited

Statement of financial position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		9,460		18,531
		------		-------

Current assets	597,075		398,689
Prepayments and accrued income	1,235		2,762
	---------		---------
		598,310		401,451

Creditors: amounts falling due within one year	( 542,613)	( 300,933)
	---------	---------
Net current assets	55,697	100,518
	-------	---------
Total assets less current liabilities	65,157	119,049

Creditors: amounts falling due after more than one year	–	( 3,956)
	-------	---------
	65,157	115,093
	-------	---------

Capital and reserves	65,157	115,093
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2025: 4 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr. K. Cornwell

Director

Company registration number: 09393108

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bumbles Folly, Market Lane, Crimplesham, King's Lynn, Norfolk, PE33 9DZ.