ASDR Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13128898

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		186,225		186,225

			186,225		186,225
CURRENT ASSETS
Cash at bank and in hand		2		2

		2		2
Creditors: Amounts Falling Due Within One Year	6	(540 )		(2,014 )

NET CURRENT ASSETS (LIABILITIES)			(538 )		(2,012 )

TOTAL ASSETS LESS CURRENT LIABILITIES			185,687		184,213

NET ASSETS			185,687		184,213

CAPITAL AND RESERVES
Called up share capital	7		185,002		185,002
Profit and Loss Account			685		(789 )

SHAREHOLDERS' FUNDS			185,687		184,213

For the year ending 30 April 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

Mr K Korpal

Director

8 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

ASDR Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13128898 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Other
	£
Cost or Valuation
As at 1 May 2024	186,225

As at 30 April 2025	186,225

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	186,225

As at 1 May 2024	186,225

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amount due to subsidiary company	-	1,426
Accruals and deferred income	540	588

	540	2,014

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	185,002	185,002