Companies House 2023-08-28 2024-08-27 false 05210030 2024-08-27 05210030 2023-08-28 2024-08-27 05210030 2022-08-28 2023-08-27 05210030 uk-bus:Director1 2023-08-28 2024-08-27 05210030 uk-bus:Director2 2023-08-28 2024-08-27 05210030 2023-08-28 2024-08-27 05210030 uk-bus:Micro-entities 2023-08-28 2024-08-27 05210030 uk-bus:FullAccounts 2023-08-28 2024-08-27 05210030 uk-bus:AuditExempt-NoAccountantsReport 2023-08-28 2024-08-27 05210030 2023-08-27 05210030 uk-core:WithinOneYear 2024-08-27 05210030 uk-core:WithinOneYear 2023-08-27 05210030 uk-core:AfterOneYear 2024-08-27 05210030 uk-core:AfterOneYear 2023-08-27 iso4217:GBP

Registered Number 05210030

A D M BUSINESS SERVICES LIMITED

Micro-entity Accounts

27 August 2024

## A D M BUSINESS SERVICES LIMITED Registered Number 05210030

## Micro-entity Balance Sheet as at 27 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,139 | 8,045
Current Assets |  | 63,980 | 90,551
Creditors: amounts falling due within one year |  | (27,645) | (57,907)
Net current assets (liabilities) |  | 36,335 | 32,644
Total assets less current liabilities |  | 44,474 | 40,689
Creditors: amounts falling due after more than one year |  | (15,000) | (23,000)
Total net assets (liabilities) |  | 29,474 | 17,689
Capital and reserves |  | 29,474 | 17,689

- For the year ending 27 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Ann Denise Mico, Director
Lisa Goldie Izzard, Director

## A D M BUSINESS SERVICES LIMITED Registered Number 05210030

## Notes to the Micro-entity Accounts for the period ended 27 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2