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Company registration number: 14814600
Adai Maintenance Limited
Unaudited filleted financial statements
31 March 2025
Adai Maintenance Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Adai Maintenance Limited
Directors and other information
Director A Hassan
Company number 14814600
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address 63 Culpepper Close
London
N18 2RE
Accountants DK Accounting Solutions Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Adai Maintenance Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Adai Maintenance 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 Adai Maintenance Limited for the period ended 31 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Adai Maintenance Limited, as a body, in accordance with the terms of our engagement letter dated 5 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Adai Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adai Maintenance Limited and its director as a body for our work or for this report.
It is your duty to ensure that Adai Maintenance 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 Adai Maintenance Limited. You consider that Adai Maintenance 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 Adai Maintenance 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.
DK Accounting Solutions Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
21 July 2025
Adai Maintenance Limited
Statement of financial position
31 March 2025
31/03/25 30/04/24
£ £
Fixed assets 467 -
_______ _______
Current assets 2,585 1
Creditors: amounts falling due within one year 4,279 -
_______ _______
Net current assets 6,864 1
_______ _______
Total assets less current liabilities 7,331 1
Accruals and deferred income ( 1,250) -
_______ _______
Net assets 6,081 1
_______ _______
Capital and reserves 6,081 1
_______ _______
Notes to the financial statements
Adai Maintenance Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Hassan - ( 280) ( 280)
_______ _______ _______
Year ended 30/04/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Hassan - - -
_______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 July 2025 , and are signed on behalf of the board by:
A Hassan
Director
Company registration number: 14814600
The company is a private company limited by shares, registered in England and Wales.