Registration number: 09324173

Adore-My Treasures Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Adore-My Treasures Ltd

Company Information

Directors

Mr Mark Bloom Miss Rayna Codrington

Registered office

Haydn Green Institute Ingenuity Lab The Sir Colin Campbell Building University Of Nottingham Nottingham Nottinghamshire NG7 2TU

Adore-My Treasures Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	-	-
Cost of raw materials and consumables	(343)	(336)
Staff costs	-	(44,162)
Other charges	(4,251)	(8,721)
Loss for the year	(4,594)	(53,219)

Adore-My Treasures Ltd

(Registration number: 09324173)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	68,313	66,223
Current assets	1,580	1,992
Prepayments and accrued income	63,431	62,552
Creditors: Amounts falling due within one year	(13,635)	(13,159)
Net current assets	51,376	51,385
Total assets less current liabilities	119,689	117,608
Creditors: Amounts falling due after more than one year	(404,000)	(397,650)
Accruals and deferred income	(1,125)	(800)
	(285,436)	(280,842)
Capital and reserves	(285,436)	(280,842)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Haydn Green Institute
Ingenuity Lab The Sir Colin Campbell Building
University Of Nottingham
Nottingham
Nottinghamshire
NG7 2TU

These financial statements were authorised for issue by the Board on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Adore-My Treasures Ltd

(Registration number: 09324173)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

......................................... Mr Mark Bloom Director

......................................... Miss Rayna Codrington Director

Adore-My Treasures Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Cost of sales
Purchase of raw materials and consumables	(343)	(336)
Distribution costs
Administrative expenses
Audit and accountancy other services	(800)	(800)
Wages and salaries excluding directors	-	(43,230)
Pension costs defined contribution schemes excluding directors	-	(932)
Staff costs excluding directors	-	(44,162)
Travel and subsistence	(291)	(631)
Bank charges	(210)	(164)
Insurance costs	(325)	(325)
Other operational and administration costs	(2,625)	(6,801)
Other operating income
Other items
Loss for the financial year	(4,594)	(53,219)