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Company Registration No. 15800158 (England and Wales)
Adem Medics Ltd Unaudited accounts for the year ended 30 June 2025
Adem Medics Ltd Unaudited accounts Contents
Page
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Adem Medics Ltd Company Information for the year ended 30 June 2025
Director
Michael Olalekan Tutuola
Company Number
15800158 (England and Wales)
Registered Office
17 Plantation Drive Scunthorpe DN15 8FE United Kingdom
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Adem Medics Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
8,197 
Creditors: amounts falling due within one year
(2,260)
Net current assets
5,937 
Total assets less current liabilities
5,937 
Creditors: amounts falling due after more than one year
396 
Net assets
6,333 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,233 
Shareholders' funds
6,333 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Michael Olalekan Tutuola Director Company Registration No. 15800158
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Adem Medics Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Adem Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15800158. The registered office is 17 Plantation Drive, Scunthorpe, DN15 8FE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,461 
Accruals
799 
2,260 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
(396)
6
Average number of employees
During the year the average number of employees was 1.
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