13 March 2024 false No description of principal activity Taxfiler 2024.6 15559744business:PrivateLimitedCompanyLtd2024-03-132025-03-31 155597442024-03-12 155597442024-03-132025-03-31 15559744business:AuditExempt-NoAccountantsReport2024-03-132025-03-31 15559744business:FilletedAccounts2024-03-132025-03-31 155597442025-03-31 15559744business:Director12024-03-132025-03-31 15559744business:RegisteredOffice2024-03-132025-03-31 15559744core:WithinOneYear2025-03-31 15559744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15559744core:PreviouslyStatedAmount2025-03-31 15559744business:SmallEntities2024-03-132025-03-31 15559744countries:EnglandWales2024-03-132025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15559744 (England and Wales)
Adma Productions Limited Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Adma Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adma Productions Limited Company Information for the period from 13 March 2024 to 31 March 2025
Director
ALASTAIR DOUGLAS MICHAEL
Company Number
15559744 (England and Wales)
Registered Office
Flat 29 Thomas Court Beattock Close Manchester Lancashire M15 4JA England
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Adma Productions Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
(19,250)
Cash at bank and in hand
19,566 
316 
Creditors: amounts falling due within one year
5
2,622 
Net current assets
2,938 
Total assets less current liabilities
2,938 
Provisions for liabilities
Other provisions
(4,500)
Net liabilities
(1,562)
Capital and reserves
Profit and loss account
(1,562)
Shareholders' funds
(1,562)
For the period ending 31 March 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 12 December 2025 and were signed on its behalf by
ALASTAIR DOUGLAS MICHAEL Director Company Registration No. 15559744
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Adma Productions Limited Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Adma Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15559744. The registered office is Flat 29, Thomas Court, Beattock Close, Manchester, Lancashire, M15 4JA, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
(19,250)
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(5,939)
Loans from directors
2,417 
Accruals
900 
(2,622)
6
Average number of employees
During the period the average number of employees was 0.
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