ADRARN LTD - Accounts

ADRARN LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ADRARN LTD Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of ADRARN LTD for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADRARN LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ADRARN LTD, as a body, in accordance with the terms of our engagement letter dated 02 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of ADRARN LTD and state those matters that we have agreed to state to the Board of Directors of ADRARN LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADRARN LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ADRARN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADRARN LTD. You consider that ADRARN LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ADRARN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025. .................................................... ENIGMA ACCOUNTANCY SERVICES LIMITED 69 Britten Grove Old Farm Park Milton Keynes, England MK7 8QJ 02 July 2026 1

ADRARN LTD
Accountants' Report
For the year ended 31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of ADRARN LTD for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADRARN LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ADRARN LTD, as a body, in accordance with the terms of our engagement letter dated 02 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of ADRARN LTD and state those matters that we have agreed to state to the Board of Directors of ADRARN LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADRARN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADRARN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADRARN LTD. You consider that ADRARN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADRARN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.

....................................................
ENIGMA ACCOUNTANCY SERVICES LIMITED
69 Britten Grove
Old Farm Park
Milton Keynes, England
MK7 8QJ
02 July 2026

1

ADRARN LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	169,000	113,250
		169,000	113,250
Current assets
Debtors		0	29,766
Cash at bank and in hand		130	3,138
		130	32,904
Creditors: amount falling due within one year		(19,825)	0
Net current assets		(19,695)	32,904

Total assets less current liabilities		149,305	146,154
Creditors: amount falling due after more than one year		(161,817)	(162,244)
Net assets		(12,512)	(16,090)

Capital and reserves
Profit and loss account		(12,512)	(16,090)
Shareholders' funds		(12,512)	(16,090)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 July 2026 and were signed by:

-------------------------------
Rajesh Chhotelal Jaiswal
Director

2

ADRARN LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

ADRARN LTD is a private company, limited by shares, registered in England and Wales, registration number 11599783, registration address 4 Lye Green Road, Chesham, Buckinghamshire, England, HP5 3LN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 1 Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 November 2024	113,250	113,250
Additions	55,750	55,750
Disposals	-	-
At 31 October 2025	169,000	169,000
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	169,000	169,000
Opening balance as at 01 November 2024	113,250	113,250

3

Registered Number: 11599783
England and Wales
ADRARN LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025