1 March 2023 false No description of principal activity Taxfiler 2024.6 12481503business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124815032023-02-28 124815032023-03-012024-02-29 12481503business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12481503business:FilletedAccounts2023-03-012024-02-29 124815032024-02-29 12481503business:Director12023-03-012024-02-29 12481503business:RegisteredOffice2023-03-012024-02-29 124815032023-02-28 12481503core:AfterOneYear2024-02-29 12481503core:AfterOneYear2023-02-28 12481503core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12481503core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12481503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12481503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12481503core:PreviouslyStatedAmount2024-02-29 12481503core:PreviouslyStatedAmount2023-02-28 12481503business:SmallEntities2023-03-012024-02-29 12481503countries:EnglandWales2023-03-012024-02-29 124815032022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12481503 (England and Wales)
ADAL HOLDINGS LTD Unaudited accounts for the year ended 29 February 2024
ADAL HOLDINGS LTD Unaudited accounts Contents
Page
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ADAL HOLDINGS LTD Company Information for the year ended 29 February 2024
Director
SAIDUR RAHMAN ALI
Company Number
12481503 (England and Wales)
Registered Office
43 LOWTHER DRIVE ENFIELD EN2 7JW UNITED KINGDOM
Accountants
AHM Accountancy Services 97 Turnpike Lane London N8 0DY
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ADAL HOLDINGS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
715,000 
715,000 
Current assets
Cash at bank and in hand
9,542 
9,542 
Net current assets
9,542 
9,542 
Total assets less current liabilities
724,542 
724,542 
Creditors: amounts falling due after more than one year
(898,271)
(897,487)
Net liabilities
(173,729)
(172,945)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(173,730)
(172,946)
Shareholders' funds
(173,729)
(172,945)
For the year ending 29 February 2024 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 29 November 2024 and were signed on its behalf by
SAIDUR RAHMAN ALI Director Company Registration No. 12481503
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ADAL HOLDINGS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ADAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12481503. The registered office is 43 LOWTHER DRIVE, ENFIELD, EN2 7JW, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
715,000 
At 29 February 2024
715,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
517,100 
517,100 
Other creditors
381,171 
380,387 
898,271 
897,487 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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