Aadil Pharm Ltd - Filleted accounts

Registered number

11669019

Aadil Pharm Ltd

Filleted Accounts

31 March 2026

Aadil Pharm Ltd
Registered number:		11669019
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	100			100
Cash at bank and in hand		23,272			21,092
		23,372			21,192

Creditors: amounts falling due within one year	4	75,579			72,315

Net current assets			98,951			93,507

Net assets			98,951			93,507

Capital and reserves
Share premium			100			100
Profit and loss account			98,851			93,407

Shareholder's funds			98,951			93,507

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Aadil Hussain
Director
Approved by the board on 4 September 2026

Aadil Pharm Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Other debtors	100		100


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	14,888		17,548
	Other creditors	(90,467)		(89,863)
		(75,579)		(72,315)


5	Other information

	Aadil Pharm Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	30 Tydfil Place
	Cardiff
	CF23 5HP