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Company Registration No. 10381075 (England and Wales)
Adam&Marcin Ltd Unaudited accounts for the year ended 30 September 2025
Adam&Marcin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adam&Marcin Ltd Company Information for the year ended 30 September 2025
Director
Adam Synenko
Company Number
10381075 (England and Wales)
Registered Office
17 Liscombe Street Newport NP19 0HQ
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Adam&Marcin Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,947 
16,452 
Current assets
Debtors
5
1,518 
5,684 
Cash at bank and in hand
11,901 
660 
13,419 
6,344 
Creditors: amounts falling due within one year
6
(19,576)
(21,186)
Net current liabilities
(6,157)
(14,842)
Total assets less current liabilities
5,790 
1,610 
Creditors: amounts falling due after more than one year
7
(3,333)
(8,333)
Net assets/(liabilities)
2,457 
(6,723)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,357 
(6,823)
Shareholders' funds
2,457 
(6,723)
For the year ending 30 September 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 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Adam Synenko Director Company Registration No. 10381075
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Adam&Marcin Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Adam&Marcin Ltd is a private company, limited by shares, registered in England and Wales, registration number 10381075. The registered office is 17 Liscombe Street, Newport, NP19 0HQ.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
40% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
22,197 
1,512 
1,800 
25,509 
At 30 September 2025
22,197 
1,512 
1,800 
25,509 
Depreciation
At 1 October 2024
6,879 
378 
1,800 
9,057 
Charge for the year
4,127 
378 
- 
4,505 
At 30 September 2025
11,006 
756 
1,800 
13,562 
Net book value
At 30 September 2025
11,191 
756 
- 
11,947 
At 30 September 2024
15,318 
1,134 
- 
16,452 
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Adam&Marcin Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
972 
Other debtors
1,518 
4,712 
1,518 
5,684 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,369 
825 
Trade creditors
13,604 
20,361 
Taxes and social security
3,603 
- 
19,576 
21,186 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,333 
8,333 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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