1 April 2024 false No description of principal activity Taxfiler 2024.6 09530724 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09530724 2024-03-31 09530724 2024-04-01 2025-03-31 09530724 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09530724 business:FilletedAccounts 2024-04-01 2025-03-31 09530724 2025-03-31 09530724 business:Director1 2024-04-01 2025-03-31 09530724 business:Director2 2024-04-01 2025-03-31 09530724 business:RegisteredOffice 2024-04-01 2025-03-31 09530724 2024-03-31 09530724 core:WithinOneYear 2025-03-31 09530724 core:WithinOneYear 2024-03-31 09530724 countries:EnglandWales 2024-04-01 2025-03-31 09530724 2023-04-01 2024-03-31 09530724 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09530724 (England and Wales)
H Adamali Limited Unaudited accounts for the year ended 31 March 2025
H Adamali Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
H Adamali Limited Company Information for the year ended 31 March 2025
Directors
Nafisa Huzaifa Adamali Huzaifa Adamali
Company Number
09530724 (England and Wales)
Registered Office
Calyx House South Road Taunton TA1 3DU United Kingdom
Accountants
Kimti and Co-Accountants 5 Ruislip Road Greenford Middlesex UB6 9QD
- 3 -
H Adamali Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
2,380
2,481
Current assets
71,689
69,008
Creditors: amounts falling due within one year
(17,234)
(31,441)
Net current assets
54,455
37,567
Total assets less current liabilities
56,835
40,048
Provisions for liabilities
-
1,116
Net assets
56,835
41,164
Capital and reserves
56,835
41,164
NOTES TO THE ACCOUNTS
1 Statutory information
H Adamali Limited is a private company, limited by shares, registered in England and Wales, registration number 09530724. The registered office is Calyx House, South Road, Taunton, TA1 3DU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
Huzaifa Adamali Director Company Registration No. 09530724
- 4 -