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Company Registration No. 13186756 (England and Wales)
Adelkos Ltd Unaudited accounts for the year ended 28 February 2026
Adelkos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adelkos Ltd Company Information for the year ended 28 February 2026
Director
ROMAN, Cosmin Constantin
Company Number
13186756 (England and Wales)
Registered Office
48 Car Bank Street Atherton Manchester Lancashire M46 9NJ England
Accountants
Your Cloud Accountant Limited 3 Station Road Stansted Mountfitchet Essex CM24 8BE
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Adelkos Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,644 
1,690 
Current assets
Inventories
5,500 
1,000 
Debtors
5
19,104 
28,151 
Cash at bank and in hand
99,297 
59,650 
123,901 
88,801 
Creditors: amounts falling due within one year
6
1,976 
13,993 
Net current assets
125,877 
102,794 
Net assets
135,521 
104,484 
Capital and reserves
Profit and loss account
135,521 
104,484 
Shareholders' funds
135,521 
104,484 
For the year ending 28 February 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 13 October 2026 and were signed on its behalf by
ROMAN, Cosmin Constantin Director Company Registration No. 13186756
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Adelkos Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Adelkos Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186756. The registered office is 48 Car Bank Street, Atherton, Manchester, Lancashire, M46 9NJ, 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
20% Reduced Balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
3,334 
3,334 
Additions
9,400 
758 
10,158 
At 28 February 2026
9,400 
4,092 
13,492 
Depreciation
At 1 March 2025
- 
1,644 
1,644 
Charge for the year
1,253 
951 
2,204 
At 28 February 2026
1,253 
2,595 
3,848 
Net book value
At 28 February 2026
8,147 
1,497 
9,644 
At 28 February 2025
- 
1,690 
1,690 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,104 
28,151 
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Adelkos Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(26,500)
(39,706)
Trade creditors
2,391 
(1,021)
Taxes and social security
16,483 
3,985 
Other creditors
75 
238 
Loans from directors
5,575 
22,511 
(1,976)
(13,993)
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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