1 April 2024 false No description of principal activity Taxfiler 2024.6 11664435business:PrivateLimitedCompanyLtd2024-04-012025-03-31 116644352024-03-31 116644352024-04-012025-03-31 11664435business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11664435business:FilletedAccounts2024-04-012025-03-31 116644352025-03-31 11664435business:Director12024-04-012025-03-31 11664435business:RegisteredOffice2024-04-012025-03-31 116644352024-03-31 11664435core:WithinOneYear2025-03-31 11664435core:WithinOneYear2024-03-31 11664435core:AfterOneYear2025-03-31 11664435core:AfterOneYear2024-03-31 11664435countries:EnglandWales2024-04-012025-03-31 116644352023-04-012024-03-31 11664435business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11664435 (England and Wales)
Adam Holding Int Ltd Unaudited accounts for the year ended 31 March 2025
Adam Holding Int Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Adam Holding Int Ltd Company Information for the year ended 31 March 2025
Director
ADAM RASHEED
Company Number
11664435 (England and Wales)
Registered Office
38 Collingwood Street Collingwood Buildings Newcastle upon Tyne NE1 1JF United Kingdom
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
- 3 -
Adam Holding Int Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,988,431 
3,304,432 
Current assets
2,396,362 
30,501 
Creditors: amounts falling due within one year
(750)
(5,250)
Net current assets
2,395,612 
25,251 
Total assets less current liabilities
6,384,043 
3,329,683 
Creditors: amounts falling due after more than one year
(6,387,040)
(3,329,133)
(Net liabilities)/net assets
(2,997)
550 
Capital and reserves
(2,997)
550 
NOTES TO THE ACCOUNTS
1 Statutory information
Adam Holding Int Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664435. The registered office is 38 Collingwood Street, Collingwood Buildings, Newcastle upon Tyne, NE1 1JF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
ADAM RASHEED Director Company Registration No. 11664435
- 4 -