Registered number
11978920
ADM FLOORING EXPERT LTD
Filleted Accounts
31 May 2025

ADM FLOORING EXPERT LTD
Registered number: | 11978920
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 37,433 |  |  | 39,902
Creditors: amounts falling due within one year |  |  | (5,120) |  |  | (5,199)
Net current assets |  |  |  | 32,313 |  |  | 34,703
Total assets less current liabilities |  |  |  | 32,313 |  |  | 34,703
Creditors: amounts falling due after more than one year |  |  |  | (8,578) |  |  | (10,917)
Net assets |  |  |  | 23,735 |  |  | 23,786
Capital and reserves |  |  |  | 23,735 |  |  | 23,786
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Church View, Aveley, South Oakendom. RM15 4LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gheorghe Munteanu
Director
Approved by the board on 17 October 2025

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