Registration number: 14320605

ADH Establishments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ADH Establishments Ltd

Company Information

Directors

Mr Dalvinder Johal Mr Atish Ghai Mr Harpreet Chaggar

Registered office

8 Station Parade High Street Wanstead London Greater London E11 1QF

Accountants

SIAL Accountants Chartered Certified Accountants8 Station Parade High Street Wanstead London Greater London E11 1QF

ADH Establishments Ltd

(Registration number: 14320605)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	314,075	314,075
Current assets	32,766	77,706
Prepayments and accrued income	515	511
Creditors: Amounts falling due within one year	(44,426)	(55,108)
Net current (liabilities)/assets	(11,145)	23,109
Total assets less current liabilities	302,930	337,184
Creditors: Amounts falling due after more than one year	(180,723)	(249,793)
Accruals and deferred income	(41,900)	(42,550)
	80,307	44,841
Capital and reserves	80,307	44,841

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Station Parade
High Street Wanstead
London
Greater London
E11 1QF
England

These financial statements were authorised for issue by the Board on 13 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ADH Establishments Ltd

(Registration number: 14320605)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

......................................... Mr Dalvinder Johal Director