ADM INTERIORS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06766522

ADM INTERIORS LIMITED

Filleted Unaudited Financial Statements

31 December 2024

ADM INTERIORS LIMITED

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		30,314	37,893
		--------	--------

Current assets	3,574		21,501
Prepayments and accrued income	383		–
	-------		--------
		3,957	21,501

Creditors: amounts falling due within one year	16,481	14,623
	--------	--------
Net current (liabilities)/assets	( 12,524)	6,878
	--------	--------
Total assets less current liabilities	17,790	44,771

Creditors: amounts falling due after more than one year		7,559	15,805

Accruals and deferred income	1,600	1,600
	--------	--------
	8,631	27,366
	--------	--------

Capital and reserves	8,631	27,366
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Mariusz Skiba	–	–	–
	----	----	----

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Mariusz Skiba	( 155)	( 516)	( 671)
	----	----	----

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 February 2025 , and are signed on behalf of the board by:

Mr Mariusz Skiba
Director

Company registration number: 06766522

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 282 Bowes Road, Arnos Grove, Enfield, N11 1AT.