Registered Number 13002938

ADM SHINE INNOVATION LIMITED

Micro-entity Accounts

31 October 2024

ADM SHINE INNOVATION LIMITED Registered Number 13002938

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,092,030
718,512
Current Assets
5,194
561
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
5,194
561
Total assets less current liabilities
1,097,224
719,073
Creditors: amounts falling due after more than one year
(119,221)
(60,583)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
978,003
658,490
Capital and reserves
978,003
658,490
  • For the year ending 31 October 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 12 July 2025

And signed on their behalf by:
MRS BARBARA BREEZE, Director

ADM SHINE INNOVATION LIMITED Registered Number 13002938

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3