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Company Registration No. 15958785 (England and Wales)
Adhya Logistics Limited Limited Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Adhya Logistics Limited Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adhya Logistics Limited Limited Company Information for the period from 16 September 2024 to 30 September 2025
Director
Harshilkumar Pareshbhai Patel
Company Number
15958785 (England and Wales)
Registered Office
472 Honeypot Lane Stanmore HA7 1JR England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Adhya Logistics Limited Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
31,880 
Current assets
Debtors
5
1,529 
Cash at bank and in hand
42 
1,571 
Creditors: amounts falling due within one year
6
(3,975)
Net current liabilities
(2,404)
Net assets
29,476 
Capital and reserves
Called up share capital
1 
Profit and loss account
29,475 
Shareholders' funds
29,476 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 December 2026 and were signed on its behalf by
Harshilkumar Pareshbhai Patel Director Company Registration No. 15958785
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Adhya Logistics Limited Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Adhya Logistics Limited Limited is a private company, limited by shares, registered in England and Wales, registration number 15958785. The registered office is 472 Honeypot Lane, Stanmore, HA7 1JR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation @20% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 September 2024
- 
Additions
39,850 
At 30 September 2025
39,850 
Depreciation
Charge for the period
7,970 
At 30 September 2025
7,970 
Net book value
At 30 September 2025
31,880 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,514 
Trade debtors
15 
1,529 
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Adhya Logistics Limited Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
4,342 
Proposed dividends
(2,000)
Loans from directors
433 
Accruals
1,200 
3,975 
7
Average number of employees
During the period the average number of employees was 1.
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