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REGISTERED NUMBER: 13305881 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Aadi Property Ltd

Aadi Property Ltd (Registered number: 13305881)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Aadi Property Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Neelratna Sumanlal Shah
Mrs Darshna Neelratna Shah





REGISTERED OFFICE: 98 Trevino Drive
Leicester
Leicestershire
United Kingdom
LE4 7PH





REGISTERED NUMBER: 13305881 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Aadi Property Ltd (Registered number: 13305881)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 601,175 259,050

CURRENT ASSETS
Cash at bank and in hand 816 100

CREDITORS
Amounts falling due within one year 5 187,432 77,328
NET CURRENT LIABILITIES (186,616 ) (77,228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

414,559

181,822

CREDITORS
Amounts falling due after more than one
year

6

411,741

185,605
NET ASSETS/(LIABILITIES) 2,818 (3,783 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,718 (3,883 )
SHAREHOLDERS' FUNDS 2,818 (3,783 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aadi Property Ltd (Registered number: 13305881)

Statement of Financial Position - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Mr Neelratna Sumanlal Shah - Director


Aadi Property Ltd (Registered number: 13305881)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Aadi Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 April 2023 259,050
Additions 342,125
At 31 March 2024 601,175
NET BOOK VALUE
At 31 March 2024 601,175
At 31 March 2023 259,050

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 637 -
Other creditors 186,795 77,328
187,432 77,328

Aadi Property Ltd (Registered number: 13305881)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 411,741 185,605

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Share capital 1 £1 100 100