Registration number: 13484209

Admentoris Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Admentoris Ltd

(Registration number: 13484209)
Balance Sheet as at 31 March 2025

	31 March 2025 £	30 June 2024 £
Fixed assets	333	498
Current assets	34,386	60,124
Prepayments and accrued income	13,294	16,478
Creditors: Amounts falling due within one year	(8,777)	(18,387)
Net current assets	38,903	58,215
Total assets less current liabilities	39,236	58,713
Accruals and deferred income	(2,478)	(2,280)
	36,758	56,433
Capital and reserves	36,758	56,433

For the financial period ending 31 March 2025 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2025
 

Mr P Smith Director

Admentoris Ltd

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Granby Hill
Bristol
BS8 4LT

These financial statements were authorised for issue by the director on 2 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £51,842 (2024 - £66,423).