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Company Registration No. 09323360 (England and Wales)

# ADEL WOOD STORE LIMITED

## Micro-entity Accounts

FOR THE PERIOD

01 December 2024 TO 30 November 2025

ADEL WOOD STORE LIMITED Balance Sheet As at 30 November 2025
| 2025 £ | 2024 £
--- | --- | ---
Fixed assets
Total fixed assets | 47,893 | 50,241
Current assets
Total current assets | 35,146 | 30,356
Creditors: amounts falling due within one year | (18,412) | (14,217)
Net current assets (liabilities) | 16,734 | 16,139
Total assets less current liabilities | 64,627 | 66,380
Creditors: amounts falling due after more than one year | (37,255) | (46,159)
Total net assets (liabilities) | 27,372 | 20,221
Capital and reserves | 27,372 | 20,221
For the year ending 30 November 2025 the company was entitled to exemption from audit 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. These accounts have been prepared in accordance with the micro-entity provisions. The financial statements were approved and authorised for issue by the Board on: 30 November 2025 Signed on their behalf by: MR KETANKUMAR RAMUBHAI PATEL Director

ADEL WOOD STORE LIMITED | Registered Number 09323360

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

### 1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2