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Company Registration No. 08882568 (England and Wales)
Adwell Media Ltd Unaudited accounts for the period from 1 January 2024 to 30 December 2024
Adwell Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adwell Media Ltd Company Information for the period from 1 January 2024 to 30 December 2024
Director
Slawomir Piotr Zawadzki
Company Number
08882568 (England and Wales)
Registered Office
220c Blythe Road London W14 0HH
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Adwell Media Ltd Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
2,193 
2,193 
Current assets
Debtors
5
146,015 
217,274 
Cash at bank and in hand
8,035 
4,898 
154,050 
222,172 
Creditors: amounts falling due within one year
6
- 
(18,483)
Net current assets
154,050 
203,689 
Total assets less current liabilities
156,243 
205,882 
Creditors: amounts falling due after more than one year
7
(24,163)
(44,341)
Net assets
132,080 
161,541 
Capital and reserves
Called up share capital
2,440 
2,440 
Share premium
90,802 
90,802 
Profit and loss account
38,838 
68,299 
Shareholders' funds
132,080 
161,541 
For the period ending 30 December 2024 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 10 September 2025 and were signed on its behalf by
Slawomir Piotr Zawadzki Director Company Registration No. 08882568
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Adwell Media Ltd Notes to the Accounts for the period from 1 January 2024 to 30 December 2024
1
Statutory information
Adwell Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08882568. The registered office is 220c Blythe Road, London, W14 0HH.
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 remained unchanged from the previous period, and also 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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
2,193 
Valuation at 30 December 2024
2,193 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,280 
20,000 
Amounts due from group undertakings etc.
135,735 
196,478 
Other debtors
- 
602 
146,015 
217,080 
Amounts falling due after more than one year
Other debtors
- 
194 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
18,483 
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Adwell Media Ltd Notes to the Accounts for the period from 1 January 2024 to 30 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
24,163 
24,163 
Taxes and social security
- 
18,378 
Accruals
- 
1,800 
24,163 
44,341 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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