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Registered number: 10501950
Adroit Properties Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10501950
31 March 2025 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 606,747 539,451
606,747 539,451
CURRENT ASSETS
Debtors 5 2,049 1,078
Cash at bank and in hand 3,349 4,087
5,398 5,165
Creditors: Amounts Falling Due Within One Year 6 (197,609 ) (204,544 )
NET CURRENT ASSETS (LIABILITIES) (192,211 ) (199,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414,536 340,072
Creditors: Amounts Falling Due After More Than One Year 7 (507,330 ) (341,250 )
PROVISIONS FOR LIABILITIES
Provisions For Charges (17,100 ) (17,100 )
NET LIABILITIES (109,894 ) (18,278 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Revaluation reserve 9 72,900 72,900
Profit and Loss Account (182,804 ) (91,188 )
SHAREHOLDERS' FUNDS (109,894) (18,278)
Page 1
Page 2
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.
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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Geetha Murugesan
Director
31 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Adroit Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10501950 . The registered office is 77 Dover House Road, London, SW15 5AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Fixtures & Fittings 4 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2023 538,970 3,113 542,083
Additions 62,692 6,343 69,035
As at 31 March 2025 601,662 9,456 611,118
Depreciation
As at 1 December 2023 - 2,632 2,632
Provided during the period - 1,739 1,739
As at 31 March 2025 - 4,371 4,371
Net Book Value
As at 31 March 2025 601,662 5,085 606,747
As at 1 December 2023 538,970 481 539,451
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Page 4
5. Debtors
31 March 2025 30 November 2023
£ £
Due within one year
Anandham Holdings LLP 1,471 500
Deferred tax current asset 578 578
2,049 1,078
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 November 2023
£ £
Accruals and deferred income 600 600
Directors' loan accounts 197,009 203,944
197,609 204,544
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 30 November 2023
£ £
Bank loans 507,330 341,250
8. Share Capital
31 March 2025 30 November 2023
£ £
Allotted, Called up and fully paid 10 10
9. Reserves
Revaluation Reserve
£
As at 1 December 2023 72,900
As at 31 March 2025 72,900
Page 4