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Company Registration No. 11070167 (England and Wales)
ADM TRAINING & CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2025
ADM TRAINING & CONSULTANCY LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADM TRAINING & CONSULTANCY LTD Company Information for the year ended 31 March 2025
Director
Anthony James MILLS
Company Number
11070167 (England and Wales)
Registered Office
196 Mowbray Road South Shields Tyne & wear NE33 3AZ
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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ADM TRAINING & CONSULTANCY LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
10,773
10,826
Creditors: amounts falling due within one year
(5,513)
(6,790)
Net current assets
5,260
4,036
Total assets less current liabilities
5,260
4,036
Net assets
5,260
4,036
Capital and reserves
5,260
4,036
NOTES TO THE ACCOUNTS
1 Statutory information
ADM TRAINING & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11070167. The registered office is 196 Mowbray Road, South Shields, Tyne & wear, NE33 3AZ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2025
Anthony James MILLS Director Company Registration No. 11070167
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