ADHAROLA LIMITED

Company Registration Number:
SC658786 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ADHAROLA LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADHAROLA LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Robert Mellors
Registered office: 2 Deanfoot Gardens
West Linton
Scottish Borders
GBR
EH46 7JB
Company Registration Number: SC658786 (Scotland)

ADHAROLA LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activities of the company in the period under review was the provision of business and management consultancy services along with heating maintenance and servicing.

Political and charitable donations

During the period the company did not make any charitable or political contributions.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Robert Mellors

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Mellors
Status: Director

ADHAROLA LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 55,341 52,202
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 60,496 ) ( 66,998 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,155 ) ( 14,796 )

ADHAROLA LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,111 1,667
Total assets less current liabilities: 1,111 1,667
Total net assets (liabilities): 1,111 1,667
Capital and reserves: 1,111 1,667

ADHAROLA LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Mellors
Status: Director

The notes form part of these financial statements

ADHAROLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 0

ADHAROLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No