ADR INVESTMENT GROUP LIMITED

Company Registration Number:
13959029 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADR INVESTMENT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADR INVESTMENT GROUP LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 204,500 214,000
Total fixed assets: 204,500 214,000
Current assets
Debtors:   1,235 570
Cash at bank and in hand: 268 1,736
Total current assets: 1,503 2,306
Creditors: amounts falling due within one year:   (51,337) (59,514)
Net current assets (liabilities): (49,834) (57,208)
Total assets less current liabilities: 154,666 156,792
Creditors: amounts falling due after more than one year:   (164,665) (164,525)
Total net assets (liabilities): (9,999) (7,733)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (10,099) (7,833)
Shareholders funds: (9,999) (7,733)

The notes form part of these financial statements

ADR INVESTMENT GROUP LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: A Patwal
Status: Director

The notes form part of these financial statements

ADR INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

ADR INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ADR INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 224,102
At 31 March 2025 224,102
Depreciation
At 01 April 2024 10,102
Charge for year 9,500
At 31 March 2025 19,602
Net book value
At 31 March 2025 204,500
At 31 March 2024 214,000