ADM Renovations & Construction Ltd

Registered number: 12430246

	2025	2024
	£	£
Fixed assets	12,521	16,694

Current assets	39,477	30,881
Creditors: Amounts Falling Due Within One Year	(36,583 )	(25,660 )

NET CURRENT ASSETS	2,894	5,221

TOTAL ASSETS LESS CURRENT LIABILITIES	15,415	21,915

Creditors: Amounts Falling Due After More Than One Year	(16,765 )	(20,484 )
Accruals and deferred income	(1,160 )	(1,164 )

NET (LIABILITIES)/ASSETS	(2,510 )	267

CAPITAL AND RESERVES	(2,510 )	267

Notes

1. General Information

ADM Renovations & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12430246 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Dognini

Director

31/10/2025