AADITYA ENTERPRISE LIMITED

AADITYA ENTERPRISE LIMITED
Contents Page
For the year ended 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

AADITYA ENTERPRISE LIMITED
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	31,841	38,831
Investments	4	416,474	416,474
		448,315	455,305
Current assets
Cash at bank and in hand		9,919	16,467
Creditors: amount falling due within one year		(123,548)	(143,136)
Net current assets		(113,629)	(126,669)

Total assets less current liabilities		334,686	328,636
Creditors: amount falling due after more than one year		(318,128)	(318,128)
Net assets		16,558	10,508

Capital and reserves
Called up share capital		1	1
Profit and loss account		16,557	10,507
Shareholders' funds		16,558	10,508

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 September 2026 and were signed by:

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Meenakshi DEEPAK
Director

1

AADITYA ENTERPRISE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

AADITYA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10592452, registration address 9 Kenerne Drive, Barnet, England, EN5 2NW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	58,190	58,190
Additions	-	-
Disposals	-	-
At 31 January 2026	58,190	58,190
Depreciation
At 01 February 2025	19,359	19,359
Charge for year	6,990	6,990
On disposals	-	-
At 31 January 2026	26,349	26,349
Net book values
Closing balance as at 31 January 2026	31,841	31,841
Opening balance as at 01 February 2025	38,831	38,831

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2025	416,474	416,474
Additions	-	-
Disposals	-	-
At 31 January 2026	416,474	416,474

There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2