Micro-entity Accounts

Registered Number NI668631

ADELMI LTD

31 March 2025

ADELMI LTD Registered Number NI668631

	2025	2024
	£	£
Fixed Assets	10,935	10,935
Current Assets	15,004	13,182
Creditors: amounts falling due within one year	(696)	(840)
Net current assets (liabilities)	14,308	12,342
Total assets less current liabilities	25,243	23,277
Creditors: amounts falling due after more than one year	-	(1,220)
Accruals and deferred income	(2,220)	(1,500)
Total net assets (liabilities)	23,023	20,557
Capital and reserves	23,023	20,557

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Paul Towe, Director