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Company Registration No. 12820779 (England and Wales)
NTA ADIKARI LTD Unaudited accounts for the year ended 30 September 2025
NTA ADIKARI LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NTA ADIKARI LTD Company Information for the year ended 30 September 2025
Director
Mr G C Adikari Arachchige
Company Number
12820779 (England and Wales)
Registered Office
46 Paddock Rise East Ardsley Wakefield West Yorkshire WF3 2GF England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NTA ADIKARI LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NTA ADIKARI LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS Member in Practice 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL 15 June 2026
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NTA ADIKARI LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,867 
54,976 
Current assets
Inventories
31,452 
50,990 
Debtors
11,763 
17,163 
Cash at bank and in hand
28,370 
38,148 
71,585 
106,301 
Creditors: amounts falling due within one year
(66,856)
(96,891)
Net current assets
4,729 
9,410 
Total assets less current liabilities
46,596 
64,386 
Creditors: amounts falling due after more than one year
(19,797)
(26,579)
Net assets
26,799 
37,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,699 
37,707 
Shareholders' funds
26,799 
37,807 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Mr G C Adikari Arachchige Director Company Registration No. 12820779
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NTA ADIKARI LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NTA ADIKARI LTD is a private company, limited by shares, registered in England and Wales, registration number 12820779. The registered office is 46 Paddock Rise, East Ardsley, Wakefield, West Yorkshire, WF3 2GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
59,727 
Disposals
(10,499)
At 30 September 2025
49,228 
Depreciation
At 1 October 2024
4,751 
Charge for the year
7,361 
On disposals
(4,751)
At 30 September 2025
7,361 
Net book value
At 30 September 2025
41,867 
At 30 September 2024
54,976 
5
Average number of employees
During the year the average number of employees was 23 (2024: 23).
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