Registered Number 15346339

NEW AADIS LIMITED

Micro-entity Accounts

31 December 2025

NEW AADIS LIMITED Registered Number 15346339

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
90,000
95,000
Current Assets
25,621
16,287
Creditors: amounts falling due within one year
(65,897)
(56,810)
Net current assets (liabilities)
(40,276)
(40,523)
Total assets less current liabilities
49,724
54,477
Accruals and deferred income
(1,720)
(720)
Total net assets (liabilities)
48,004
53,757
Capital and reserves
48,004
53,757
  • For the year ending 31 December 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 21 August 2026

And signed on their behalf by:
Mrs Manita GURUNG, Director

NEW AADIS LIMITED Registered Number 15346339

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 6 4