REGISTERED NUMBER: 03858532 (England and Wales)

ADIDAV PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Balance Sheet

1

FIXED ASSETS

633,885

633,885

CURRENT ASSETS

39,919

6,798

CREDITORS

Amounts falling due within one year

(537,519

)

(541,699

)

NET CURRENT LIABILITIES

(497,600

)

(534,901

)

TOTAL ASSETS LESS CURRENT LIABILITIES

136,285

98,984

CAPITAL AND RESERVES

136,285

98,984

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adidav Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03858532

Registered office:

34 St Georges Road

London

London

NW11 0LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

A Mendelsohn

Balance outstanding at start of year

233,389

280,384

Amounts advanced

-

4,960

Amounts repaid

(2,500

)

(51,955

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

230,889

233,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 September 2026 and were signed by:

A Mendelsohn - Director