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Registered Number: 13012605
England and Wales

 

 

 

ADELLA'S KITCHEN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
30 November 2025



....................................................

ALI & CO

450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
28 August 2026
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Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,117    14,437 
12,117    14,437 
Current assets      
Cash at bank and in hand 679    450 
Creditors: amount falling due within one year (5,646)   (8,978)
Net current assets (4,967)   (8,528)
 
Total assets less current liabilities 7,150    5,909 
Net assets 7,150    5,909 
 

Capital and reserves
     
Called up share capital 100    1 
Profit and loss account 7,050    5,908 
Shareholders' funds 7,150    5,909 
 


For the year 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 28 August 2026 and were signed by:


-------------------------------
Sharon Orusara EMMANUEL
Director
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General Information
ADELLA'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13012605, registration address 3 UNION TERRACE, BURY OLD ROAD SALFORD, M7 4ZH.

The presentation currency is £ sterling.
1.

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.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2024 466    25,490      25,956 
Additions 228      92    320 
Disposals      
At 30 November 2025 694    25,490    92    26,276 
Depreciation
At 01 December 2024 84    11,435      11,519 
Charge for year 110    2,530      2,640 
On disposals      
At 30 November 2025 194    13,965      14,159 
Net book values
Closing balance as at 30 November 2025 500    11,525    92    12,117 
Opening balance as at 01 December 2024 382    14,055      14,437 


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