ADM Contract Services Ltd Filleted Accounts Cover
ADM Contract Services Ltd
Company No. 08100828
Unaudited Accounts
31 March 2025
ADM Contract Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08100828
2025
2024
£
£
Fixed assets
110147
Current assets
358,996378,477
Creditors: Amounts falling due within one year
(30,513)
(38,757)
Net current assets
328,483339,720
Total assets less current liabilities
328,593339,867
Creditors: Amounts falling due after more than one year
(6,715)
(12,848)
Accruals and deferred income
-1
321,878327,020
Capital and reserves
321,878
327,020
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ADM Contract Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08100828
Its registered office is:
30B Gladstone Road
Ashtead
Surrey
KT21 2NS
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
A.D. Malyon - Director
ADM Contract Services Ltd0810082831 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was professional management services. 081008282024-04-012025-03-31081008282025-03-31081008282024-03-3108100828core:WithinOneYear2025-03-3108100828core:WithinOneYear2024-03-3108100828core:AfterOneYear2025-03-3108100828core:AfterOneYear2024-03-31081008282023-04-012024-03-3108100828countries:UnitedKingdom2024-04-012025-03-3108100828bus:RegisteredOffice2024-04-012025-03-31081008282024-04-0108100828bus:Micro-entities2024-04-012025-03-3108100828bus:FullAccounts2024-04-012025-03-3108100828bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108100828bus:Director12024-04-012025-03-3108100828bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure