10099672falseHospital activities2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10099672

ADAV LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

SMART ACCOUNTANCY AND TAX LTD

2

GLENMORE ROAD

LEICESTER

LE4 9GE

ADAV LIMITED

Registered Number: 10099672
BALANCE SHEET AT 30/04/2026
						2026				2025
						£				£
Fixed assets						244,080				49,435
Current assets				1,603,310				1,497,899
Creditors: amounts falling due within one year				(369,915)				(103,963)
Net Current Assets						1,233,395				1,393,936
Total assets less current liabilities						1,477,475				1,443,371
Net Assets						1,477,475				1,443,371
Capital and reserves						1,477,475				1,443,371
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10099672. Registered office 60 Somerset Road, Edgbaston, Birmingham, West Midlands, B15 2PD, UK
For the year ending 30/04/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/10/2026 and signed on their behalf by
.............................
Dr Abir Doger
Director