Registered Number 15168706

ADI CAPITALS LIMITED

Micro-entity Accounts

31 March 2026

ADI CAPITALS LIMITED Registered Number 15168706

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
184,866
184,866
Current Assets
4,953
11,114
Creditors: amounts falling due within one year
(186,425)
(195,076)
Net current assets (liabilities)
(181,472)
(183,962)
Total assets less current liabilities
3,394
904
Total net assets (liabilities)
3,394
904
Capital and reserves
3,394
904
  • For the year ending 31 March 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 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 25 May 2026

And signed on their behalf by:
R Balaraman, Director

ADI CAPITALS LIMITED Registered Number 15168706

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1