Adm Door Installations Ltd

Registered number: 09024673

	2025	2024
	£	£
Fixed assets	25,216	33,718

Current assets	30,126	43,036
Prepayments and accrued income	129	107
Creditors: Amounts Falling Due Within One Year	(16,104 )	(11,377 )

NET CURRENT ASSETS	14,151	31,766

TOTAL ASSETS LESS CURRENT LIABILITIES	39,367	65,484

Creditors: Amounts Falling Due After More Than One Year	(23,662 )	(27,714 )
Accruals and deferred income	(885 )	(885 )

NET ASSETS	14,820	36,885

CAPITAL AND RESERVES	14,820	36,885

Notes

1. General Information

Adm Door Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09024673 . The registered office is 11 Church View, Bewdley, Worcestershire, DY12 2BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Southall

Director

09/12/2025