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Company Registration No. 09639541 (England and Wales)
Adore Digital Media Limited Unaudited accounts for the year ended 30 June 2025
Adore Digital Media Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Adore Digital Media Limited Company Information for the year ended 30 June 2025
Director
Jamie Brady
Company Number
09639541 (England and Wales)
Registered Office
UNIT 3F ASTON BUSINESS PARK SHREWSBURY AVENUE PETERBOROUGH CAMBRIDGESHIRE PE2 7EY ENGLAND
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adore Digital Media Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adore Digital Media Limited for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Adore Digital Media Limited, as a body, in accordance with the terms of our engagement letter dated 2 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Adore Digital Media Limited and state those matters that we have agreed to state to the Board of Directors of Adore Digital Media Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adore Digital Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adore Digital Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adore Digital Media Limited. You consider that Adore Digital Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adore Digital Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 6 November 2025
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Adore Digital Media Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
5,194
6,722
Current assets
19,083
33,596
Prepayments and accrued income
270
201
Creditors: amounts falling due within one year
(30,532)
(31,133)
Net current (liabilities)/assets
(11,179)
2,664
Total assets less current liabilities
(5,985)
9,386
Accruals and deferred income
16,335
-
Net assets
10,350
9,386
Capital and reserves
10,350
9,386
NOTES TO THE ACCOUNTS
1 Statutory information
Adore Digital Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09639541. The registered office is UNIT 3F ASTON BUSINESS PARK, SHREWSBURY AVENUE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 7EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 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 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.
Approved by the board on 6 November 2025
Jamie Brady Director Company Registration No. 09639541
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