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# ADASTA CAPITAL LIMITED

## Company Registration Number:
13146898 (England and Wales)

## Unaudited micro entity accounts for the year ended 02 February 2026

## Period of accounts

## Start date: 27 January 2025

## End date: 02 February 2026

# ADASTA CAPITAL LIMITED

## Contents of the Financial Statements

for the Period Ended 02 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADASTA CAPITAL LIMITED

## Company Information

for the Period Ended 02 February 2026

Registered office: |  | 50 Chief Street Oldham England OL4 1EJ
Company Registration Number: |  | 13146898 (England and Wales)

# ADASTA CAPITAL LIMITED

## Profit and Loss Account

for the Period Ended 02 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 62,158 | 152,887
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 49,014 ) | ( 146,237 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 2,497 ) | ( 1,263 )
Profit or (Loss) for Period | 10,647 | 5,387

# ADASTA CAPITAL LIMITED

## Balance sheet

As at 02 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 2 | 100
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2 | 100
Total assets less current liabilities: | 2 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2 | 100
Capital and reserves: | 2 | 100

# ADASTA CAPITAL LIMITED

## Balance sheet continued

For the year ending 2 February 2026 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Ahsan Dastageer
Status: Director

The notes form part of these financial statements

# ADASTA CAPITAL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 02 February 2026

- ## 1. Employee Information

  Average number of employees: 1

# ADASTA CAPITAL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 02 February 2026

- ## 2. Off balance sheet disclosure

  No