Company Registration No. 16116262 (England and Wales)
ADHYASHRI LTD
Unaudited accounts
for the period from 3 December 2024 to 31 December 2025
ADHYASHRI LTD
Unaudited accounts
Contents
ADHYASHRI LTD
Company Information
for the period from 3 December 2024 to 31 December 2025
Directors
Piyushkumar Shashikant Khatri
Ishan Indravadan Patel
Company Number
16116262 (England and Wales)
Registered Office
14 Ross Avenue
Dagenham
England
United Kingdom
RM8 1PU
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ADHYASHRI LTD
for the period from 3 December 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ADHYASHRI LTD for the period from
3 December 2024 to
31 December 2025 as set out on pages
5 -
6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
PSUCHI ASSOCIATES LTD
Chartered Certified Accountants
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
26 August 2026
ADHYASHRI LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
3,038
Creditors: amounts falling due within one year
(26,729)
Called up share capital
100
Profit and loss account
3,209
For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Ishan Indravadan Patel
Director
Company Registration No. 16116262
ADHYASHRI LTD
Notes to the Accounts
for the period from 3 December 2024 to 31 December 2025
ADHYASHRI LTD is a private company, limited by shares, registered in England and Wales, registration number 16116262. The registered office is 14 Ross Avenue, Dagenham, England, United Kingdom, RM8 1PU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
2,712
Loans from directors
16,451
6
Average number of employees
During the period the average number of employees was 4.