Companies House 2024-10-01 2025-09-30 false 13634065 2025-09-30 13634065 2024-10-01 2025-09-30 13634065 2023-10-01 2024-09-30 13634065 uk-bus:Director1 2024-10-01 2025-09-30 13634065 uk-bus:Director2 2024-10-01 2025-09-30 13634065 2024-10-01 2025-09-30 13634065 uk-bus:Micro-entities 2024-10-01 2025-09-30 13634065 uk-bus:FullAccounts 2024-10-01 2025-09-30 13634065 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13634065 2024-09-30 13634065 uk-core:WithinOneYear 2025-09-30 13634065 uk-core:WithinOneYear 2024-09-30 13634065 uk-core:AfterOneYear 2025-09-30 13634065 1 2024-10-01 2025-09-30 13634065 2 2024-10-01 2025-09-30 13634065 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 13634065

ADHAN ENTERPRISES LTD

Micro-entity Accounts

30 September 2025

## ADHAN ENTERPRISES LTD Registered Number 13634065

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 143 | -
Current Assets |  | 15,506 | 16,661
Creditors: amounts falling due within one year |  | (12,390) | (11,088)
Net current assets (liabilities) |  | 3,116 | 5,573
Total assets less current liabilities |  | 3,259 | 5,573
Total net assets (liabilities) |  | 3,259 | 5,573
Capital and reserves |  | 3,259 | 5,573

- For the year ending 30 September 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 15 May 2026

And signed on their behalf by:
Dr A Shafiq, Director

## ADHAN ENTERPRISES LTD Registered Number 13634065

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2