Adhav Properties Ltd Filleted Accounts Cover |  |

| Adhav Properties Ltd |
|  | Company No. 16038484 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 October 2025 |  |  |

Adhav Properties Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |
Company No. | 16038484 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 131,393 |  |  |  |
|  |  |  |  |  | 131,393 |  |  |  |
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 251 |  |  |  |
|  |  |  |  |  | 251 |  |  |  |
Creditors: Amount falling due within one year |  | (41,388) |  |  |  |
Net current liabilities |  |  | (41,137) |  |  |  |
Total assets less current liabilities |  |  | 90,256 |  |  |  |
Creditors: Amounts falling due after more than one year |  | (91,485) |  |  |  |
Net liabilities |  |  | (1,229) |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  |
| Profit and loss account |  | 6 | (1,329) |  |  |  |
Total equity |  |  | (1,229) |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 31 October 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 August 2026 and signed on its behalf by: |  |
M. Dhanabal |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
19 August 2026 |  |  |  |  |  |  |  |

Adhav Properties Ltd Notes to the Accounts Registrar |  |

for the period ended 31 October 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Adhav Properties Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 16038484 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 1 |  |  |  |

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  |  |  | 131,393
|  | At 31 October 2025 |  |  |  |  |  |  |  |  |  | 131,393
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 October 2025 |  |  |  |  |  |  |  |  |  | 131,393

5 | Share Capital |  |  |  |  |  |  |  |
|  | £1 each for 100 ordinary shares

6 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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