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REGISTERED NUMBER: 14907546 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

ADAMA CARE LIMITED

ADAMA CARE LIMITED (REGISTERED NUMBER: 14907546)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025




Page

Statement of Financial Position 1


ADAMA CARE LIMITED (REGISTERED NUMBER: 14907546)

STATEMENT OF FINANCIAL POSITION
31 May 2025

31.5.25 31.5.24
£    £   
CURRENT ASSETS 9,837 8,295

CREDITORS
Amounts falling due within one year (9,602 ) (7,963 )
NET CURRENT ASSETS 235 332
TOTAL ASSETS LESS CURRENT
LIABILITIES

235

332

CAPITAL AND RESERVES 235 332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adama Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14907546

Registered office: 109 Elim Estate
Weston Street
London
SE1 4DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2025 and the period ended 31 May 2024:

31.5.25 31.5.24
£    £   
Ms A Caulker
Balance outstanding at start of year 8,218 -
Amounts advanced 24,027 50,221
Amounts repaid (22,435 ) (42,003 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,810 8,218

All overdrawn loan balances are repayable on demand and personally guaranteed by the director.



ADAMA CARE LIMITED (REGISTERED NUMBER: 14907546)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





Ms A Caulker - Director