2023-08-092024-08-312024-08-31true15060392ADRI HOLDINGS LTD2025-05-01falseiso4217:GBPxbrli:pure150603922023-08-09150603922024-08-31150603922023-08-092024-08-31150603922023-08-08150603922023-08-08150603922023-08-082023-08-0815060392bus:SmallEntities2023-08-092024-08-3115060392bus:AuditExempt-NoAccountantsReport2023-08-092024-08-3115060392bus:FullAccounts2023-08-092024-08-3115060392bus:PrivateLimitedCompanyLtd2023-08-092024-08-3115060392core:WithinOneYear2024-08-3115060392core:AfterOneYear2024-08-3115060392core:WithinOneYear2023-08-0815060392core:AfterOneYear2023-08-0815060392core:ShareCapital2024-08-3115060392core:SharePremium2024-08-3115060392core:RevaluationReserve2024-08-3115060392core:OtherReservesSubtotal2024-08-3115060392core:RetainedEarningsAccumulatedLosses2024-08-3115060392core:ShareCapital2023-08-0815060392core:SharePremium2023-08-0815060392core:RevaluationReserve2023-08-0815060392core:OtherReservesSubtotal2023-08-0815060392core:RetainedEarningsAccumulatedLosses2023-08-0815060392core:LandBuildings2024-08-3115060392core:PlantMachinery2024-08-3115060392core:Vehicles2024-08-3115060392core:FurnitureFittings2024-08-3115060392core:OfficeEquipment2024-08-3115060392core:NetGoodwill2024-08-3115060392core:IntangibleAssetsOtherThanGoodwill2024-08-3115060392core:ListedExchangeTraded2024-08-3115060392core:UnlistedNon-exchangeTraded2024-08-3115060392core:LandBuildings2023-08-0815060392core:PlantMachinery2023-08-0815060392core:Vehicles2023-08-0815060392core:FurnitureFittings2023-08-0815060392core:OfficeEquipment2023-08-0815060392core:NetGoodwill2023-08-0815060392core:IntangibleAssetsOtherThanGoodwill2023-08-0815060392core:ListedExchangeTraded2023-08-0815060392core:UnlistedNon-exchangeTraded2023-08-0815060392core:LandBuildings2023-08-092024-08-3115060392core:PlantMachinery2023-08-092024-08-3115060392core:Vehicles2023-08-092024-08-3115060392core:FurnitureFittings2023-08-092024-08-3115060392core:OfficeEquipment2023-08-092024-08-3115060392core:NetGoodwill2023-08-092024-08-3115060392core:IntangibleAssetsOtherThanGoodwill2023-08-092024-08-3115060392core:ListedExchangeTraded2023-08-092024-08-3115060392core:UnlistedNon-exchangeTraded2023-08-092024-08-3115060392core:MoreThanFiveYears2023-08-092024-08-3115060392core:Non-currentFinancialInstruments2024-08-3115060392core:Non-currentFinancialInstruments2023-08-0815060392dpl:CostSales2023-08-092024-08-3115060392dpl:DistributionCosts2023-08-092024-08-3115060392core:LandBuildings2023-08-092024-08-3115060392core:PlantMachinery2023-08-092024-08-3115060392core:Vehicles2023-08-092024-08-3115060392core:FurnitureFittings2023-08-092024-08-3115060392core:OfficeEquipment2023-08-092024-08-3115060392dpl:AdministrativeExpenses2023-08-092024-08-3115060392core:NetGoodwill2023-08-092024-08-3115060392core:IntangibleAssetsOtherThanGoodwill2023-08-092024-08-3115060392dpl:GroupUndertakings2023-08-092024-08-3115060392dpl:ParticipatingInterests2023-08-092024-08-3115060392dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-092024-08-3115060392core:ListedExchangeTraded2023-08-092024-08-3115060392dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-092024-08-3115060392core:UnlistedNon-exchangeTraded2023-08-092024-08-3115060392dpl:CostSales2023-08-082023-08-0815060392dpl:DistributionCosts2023-08-082023-08-0815060392core:LandBuildings2023-08-082023-08-0815060392core:PlantMachinery2023-08-082023-08-0815060392core:Vehicles2023-08-082023-08-0815060392core:FurnitureFittings2023-08-082023-08-0815060392core:OfficeEquipment2023-08-082023-08-0815060392dpl:AdministrativeExpenses2023-08-082023-08-0815060392core:NetGoodwill2023-08-082023-08-0815060392core:IntangibleAssetsOtherThanGoodwill2023-08-082023-08-0815060392dpl:GroupUndertakings2023-08-082023-08-0815060392dpl:ParticipatingInterests2023-08-082023-08-0815060392dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-082023-08-0815060392core:ListedExchangeTraded2023-08-082023-08-0815060392dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-082023-08-0815060392core:UnlistedNon-exchangeTraded2023-08-082023-08-0815060392core:NetGoodwill2024-08-3115060392core:IntangibleAssetsOtherThanGoodwill2024-08-3115060392core:LandBuildings2024-08-3115060392core:PlantMachinery2024-08-3115060392core:Vehicles2024-08-3115060392core:FurnitureFittings2024-08-3115060392core:OfficeEquipment2024-08-3115060392core:AfterOneYear2024-08-3115060392core:WithinOneYear2024-08-3115060392core:ListedExchangeTraded2024-08-3115060392core:UnlistedNon-exchangeTraded2024-08-3115060392core:ShareCapital2024-08-3115060392core:SharePremium2024-08-3115060392core:RevaluationReserve2024-08-3115060392core:OtherReservesSubtotal2024-08-3115060392core:RetainedEarningsAccumulatedLosses2024-08-3115060392core:NetGoodwill2023-08-0815060392core:IntangibleAssetsOtherThanGoodwill2023-08-0815060392core:LandBuildings2023-08-0815060392core:PlantMachinery2023-08-0815060392core:Vehicles2023-08-0815060392core:FurnitureFittings2023-08-0815060392core:OfficeEquipment2023-08-0815060392core:AfterOneYear2023-08-0815060392core:WithinOneYear2023-08-0815060392core:ListedExchangeTraded2023-08-0815060392core:UnlistedNon-exchangeTraded2023-08-0815060392core:ShareCapital2023-08-0815060392core:SharePremium2023-08-0815060392core:RevaluationReserve2023-08-0815060392core:OtherReservesSubtotal2023-08-0815060392core:RetainedEarningsAccumulatedLosses2023-08-0815060392core:NetGoodwill2023-08-0815060392core:IntangibleAssetsOtherThanGoodwill2023-08-0815060392core:LandBuildings2023-08-0815060392core:PlantMachinery2023-08-0815060392core:Vehicles2023-08-0815060392core:FurnitureFittings2023-08-0815060392core:OfficeEquipment2023-08-0815060392core:AfterOneYear2023-08-0815060392core:WithinOneYear2023-08-0815060392core:ListedExchangeTraded2023-08-0815060392core:UnlistedNon-exchangeTraded2023-08-0815060392core:ShareCapital2023-08-0815060392core:SharePremium2023-08-0815060392core:RevaluationReserve2023-08-0815060392core:OtherReservesSubtotal2023-08-0815060392core:RetainedEarningsAccumulatedLosses2023-08-0815060392core:AfterOneYear2023-08-092024-08-3115060392core:WithinOneYear2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:CostValuation2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-092024-08-3115060392core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3115060392core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3115060392core:Non-currentFinancialInstrumentscore:CostValuation2023-08-0815060392core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-0815060392core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-0815060392bus:EntityNoLongerTradingButTradedInPast2023-08-092024-08-3115060392bus:Director12023-08-092024-08-3115060392bus:Director22023-08-092024-08-31

ADRI HOLDINGS LTD

Registered Number
15060392
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
31 August 2024

ADRI HOLDINGS LTD
Company Information
for the period from 9 August 2023 to 31 August 2024

Directors

ADRIAANZEN, Leeann Frances Lydia
ADRIAANZEN, Sean

Registered Address

Holbeche House 437 Shirley Road
Acocks Green
Birmingham
B27 7NX

Registered Number

15060392 (England and Wales)
ADRI HOLDINGS LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand100
100
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2025, and are signed on its behalf by:
ADRIAANZEN, Leeann Frances Lydia
Director
ADRIAANZEN, Sean
Director

Registered Company No. 15060392
ADRI HOLDINGS LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

2024
Average number of employees during the year0