A.D.M BAYERN TRADE AND FINANCE LIMITED

Company Registration Number:
13135105 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

A.D.M BAYERN TRADE AND FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A.D.M BAYERN TRADE AND FINANCE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Salah El Din Mohamed
Secretary: Salah El Din Mohamed
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13135105 (England and Wales)

A.D.M BAYERN TRADE AND FINANCE LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Salah El Din Mohamed

The company was dormant and did not trade in the period.

Secretary
Salah El Din Mohamed

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Salah El Din Mohamed
Status: Director

A.D.M BAYERN TRADE AND FINANCE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

A.D.M BAYERN TRADE AND FINANCE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 10,000 10,000
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,000 10,000

The notes form part of these financial statements

A.D.M BAYERN TRADE AND FINANCE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 10,000 10,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Salah El Din Mohamed
Status: Director

The notes form part of these financial statements

A.D.M BAYERN TRADE AND FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Dormant Company, an from the foundation never trade or has any kind of activities

    Tangible fixed assets depreciation policy

    Dormant Company, an from the foundation never trade or has any kind of activities

    Intangible fixed assets amortisation policy

    Dormant Company, an from the foundation never trade or has any kind of activities

    Valuation information and policy

    Dormant Company, an from the foundation never trade or has any kind of activities

    Other accounting policies

    Dormant Company, an from the foundation never trade or has any kind of activities

A.D.M BAYERN TRADE AND FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    Dormant Company, an from the foundation never trade or has any kind of activities ,No Employees.

A.D.M BAYERN TRADE AND FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

A.D.M BAYERN TRADE AND FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 10,000 10,000
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 10,000 10,000
Net book value at 31 January 2024 10,000 10,000

the company never trade

A.D.M BAYERN TRADE AND FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

never Trade