A.D.M.i Doors Limited

Registered number: 07842629

	2025	2024
	£	£
Fixed assets	10,266	13,627

Current assets	74,848	69,641
Prepayments and accrued income	-	4,940
Creditors: Amounts Falling Due Within One Year	(43,040 )	(43,411 )

NET CURRENT ASSETS	31,808	31,170

TOTAL ASSETS LESS CURRENT LIABILITIES	42,074	44,797

Creditors: Amounts Falling Due After More Than One Year	-	(4,619 )
Accruals and deferred income	(1,050 )	(1,050 )

NET ASSETS	41,024	39,128

CAPITAL AND RESERVES	41,024	39,128

Notes

1. General Information

A.D.M.i Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07842629 . The registered office is The Old Farm House, Woolage Green, Canterbury, Kent, CT4 6SE.

The accounts are prepared in £GBP and are rounded to the nearest £1.

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 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 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

Mrs Elaine Peacock

Director

17th December 2025