Companies House 2025-01-01 2025-12-31 false 13809016 2025-12-31 13809016 2025-01-01 2025-12-31 13809016 2024-01-01 2024-12-31 13809016 uk-bus:Director1 2025-01-01 2025-12-31 13809016 uk-bus:Director2 2025-01-01 2025-12-31 13809016 2025-01-01 2025-12-31 13809016 uk-bus:Micro-entities 2025-01-01 2025-12-31 13809016 uk-bus:FullAccounts 2025-01-01 2025-12-31 13809016 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13809016 2024-12-31 13809016 uk-core:WithinOneYear 2025-12-31 13809016 uk-core:WithinOneYear 2024-12-31 13809016 uk-core:AfterOneYear 2025-12-31 13809016 1 2025-01-01 2025-12-31 13809016 2 2025-01-01 2025-12-31 13809016 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 13809016

ADIL HOMES LTD

Micro-entity Accounts

31 December 2025

## ADIL HOMES LTD Registered Number 13809016

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,173,000 | 1,173,000
Current Assets |  | 9,040 | 8,003
Creditors: amounts falling due within one year |  | (534) | (534)
Net current assets (liabilities) |  | 8,506 | 7,469
Total assets less current liabilities |  | 1,181,506 | 1,180,469
Creditors: amounts falling due after more than one year |  | (1,224,880) | (1,233,428)
Total net assets (liabilities) |  | (43,374) | (52,959)
Capital and reserves |  | (43,374) | (52,959)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
RAJA ADIL BASHIR, Director

## ADIL HOMES LTD Registered Number 13809016

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0