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Company Registration No. 11148279 (England and Wales)
ADELITRAN LTD. Unaudited accounts for the year ended 31 January 2026
ADELITRAN LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADELITRAN LTD. Company Information for the year ended 31 January 2026
Director
Rasoul Adeli
Company Number
11148279 (England and Wales)
Registered Office
7 Lea Head Huddersfield HD1 5HJ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1AG
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ADELITRAN LTD. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,704 
3,297 
Current assets
Debtors
5
11,749 
- 
Cash at bank and in hand
124 
6,993 
11,873 
6,993 
Creditors: amounts falling due within one year
6
(1,978)
(5,529)
Net current assets
9,895 
1,464 
Net assets
12,599 
4,761 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,589 
4,751 
Shareholders' funds
12,599 
4,761 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2026 and were signed on its behalf by
Rasoul Adeli Director Company Registration No. 11148279
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ADELITRAN LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ADELITRAN LTD. is a private company, limited by shares, registered in England and Wales, registration number 11148279. The registered office is 7 Lea Head, Huddersfield, HD1 5HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,000 
At 31 January 2026
6,000 
Depreciation
At 1 February 2025
2,703 
Charge for the year
593 
At 31 January 2026
3,296 
Net book value
At 31 January 2026
2,704 
At 31 January 2025
3,297 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
11,749 
- 
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ADELITRAN LTD. Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,978 
4,420 
Loans from directors
- 
109 
Accruals
- 
1,000 
1,978 
5,529 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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