Ad-Me Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12120140

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	4,470		4,470
Cash at bank and in hand		12,977		12,813

		17,447		17,283
Creditors: Amounts Falling Due Within One Year	6	(103,916 )		(102,827 )

NET CURRENT ASSETS (LIABILITIES)			(86,469 )		(85,544 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(86,469 )		(85,544 )

NET LIABILITIES			(86,469 )		(85,544 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Share premium account			42,960		42,960
Profit and Loss Account			(129,529 )		(128,604 )

SHAREHOLDERS' FUNDS			(86,469)		(85,544)

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D J Cohen

Director

10 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Ad-Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12120140 . The registered office is 9a & 10a Saxon Square, Christchurch, Dorset, BH23 1QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are Bespoke 4 Business computer software. It is amortised to profit and loss account over its estimated economic life of 0 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Intangible Assets

	Other
	£
Cost
As at 1 August 2024	98,187

As at 31 July 2025	98,187

Amortisation
As at 1 August 2024	98,187

As at 31 July 2025	98,187

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,470	4,470

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	26,971	26,971
Other creditors	76,945	75,856

	103,916	102,827

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100