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Registered Number: 10290944
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

ADIT REAL ESTATE DEVELOPMENTS PRIVATE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 386,291  386,482 
Current assets 7,442  14,371 
Creditors: amount falling due within one year (1,592) (2,071)
Net current assets/(liabilities) 5,850  12,300 
Total assets less current liabilities 392,141  398,782 
Creditors: amount falling due after more than one year (377,249) (381,249)
Net assets/(liabilities) 14,892  17,533 
 
Capital and reserves 14,892  17,533 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anureet Chaudhry Ahluwalia
Director

Date approved: 15 April 2025
1
Statutory Information
ADIT REAL ESTATE DEVELOPMENTS PRIVATE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10290944, registration address 2 Orchard Mains, Woking, GU22 0ET, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and fittings   Total
    £   £   £
At 01 August 2023   385,902    3,898    389,800 
Additions      
At 31 July 2024   385,902    3,898    389,800 
Depreciation
At 01 August 2023     3,318    3,318 
Charge for year     191    191 
At 31 July 2024     3,509    3,509 
Net book values
Closing balance as at 31 July 2024   385,902    389    386,291 
Opening balance as at 01 August 2023   385,902    580    386,482 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2