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Company registration number: 15898187
ADI Home Rentals Limited
Unaudited filleted financial statements
31 March 2025
ADI Home Rentals Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ADI Home Rentals Limited
Directors and other information
Directors Rohit Bajaj (Appointed 14 August 2024)
Aaditi Bajaj (Appointed 14 August 2024)
Company number 15898187
Registered office 1 Saavile park Villas
Savile Park Gardens
Halifax
HX1 2XW
Business address 1 Savile Park Villas
Savile Park Gardens
Halifax
HX1 2XW
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Haifax
HX3 9LP
ADI Home Rentals Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ADI Home Rentals Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ADI Home Rentals Limited for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of ADI Home Rentals Limited, as a body, in accordance with the terms of our engagement letter dated 14 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of ADI Home Rentals Limited and state those matters that we have agreed to state to the board of directors of ADI Home Rentals Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADI Home Rentals Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ADI Home Rentals Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ADI Home Rentals Limited. You consider that ADI Home Rentals Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of ADI Home Rentals Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Haifax
HX3 9LP
21 May 2025
ADI Home Rentals Limited
Statement of financial position
31 March 2025
31/03/25
£
Fixed assets 338,697
_______
Current assets 2,626
Creditors: amounts falling due within one year ( 115,378)
_______
Net current liabilities ( 112,752)
_______
Total assets less current liabilities 225,945
Creditors: amounts falling due after more than one year ( 223,520)
Accruals and deferred income ( 360)
_______
Net assets 2,065
_______
Capital and reserves 2,065
_______
ADI Home Rentals Limited
Period ended 31 March 2025
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Rohit Bajaj - ( 96,490) ( 96,490)
_______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Rohit Bajaj
Director
Company registration number: 15898187
The company is a private company limited by shares, registered in England.