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Company Registration No. 15482101 (England and Wales)
Admwise Ltd Unaudited accounts for the year ended 28 February 2025
Admwise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Admwise Ltd Company Information for the year ended 28 February 2025
Directors
Susan Palmer John Williams
Company Number
15482101 (England and Wales)
Registered Office
10 Esparto Way South Darenth Dartford Kent DA4 9FF England
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Admwise Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,918
Current assets
Debtors
5
89,964
Cash at bank and in hand
20,820
110,784
Creditors: amounts falling due within one year
6
(74,632)
Net current assets
36,152
Net assets
56,070
Capital and reserves
Called up share capital
1
Profit and loss account
56,069
Shareholders' funds
56,070
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Susan Palmer Director Company Registration No. 15482101
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Admwise Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Admwise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15482101. The registered office is 10 Esparto Way, South Darenth, Dartford, Kent, DA4 9FF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
-
-
-
-
-
Additions
12,284
9,803
3,885
585
26,557
At 28 February 2025
12,284
9,803
3,885
585
26,557
Depreciation
Charge for the year
3,071
2,451
971
146
6,639
At 28 February 2025
3,071
2,451
971
146
6,639
Net book value
At 28 February 2025
9,213
7,352
2,914
439
19,918
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Admwise Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
65,520
Other debtors
24,444
89,964
6
Creditors: amounts falling due within one year
2025
£
VAT
50,823
Trade creditors
4,957
Taxes and social security
7,168
Loans from directors
11,684
74,632
7
Average number of employees
During the year the average number of employees was 7.
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