ADMAXIM LIMITED

Company Registration Number:
06468741 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ADMAXIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ADMAXIM LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,993 8,809
Investments:   0 0
Total fixed assets: 14,993 8,809
Current assets
Stocks: 0 0
Debtors:   3,529,554 3,811,441
Cash at bank and in hand: 1,143,962 1,218,384
Investments:   0 0
Total current assets: 4,673,516 5,029,825
Creditors: amounts falling due within one year:   (1,321,848) (1,900,240)
Net current assets (liabilities): 3,351,668 3,129,585
Total assets less current liabilities: 3,366,661 3,138,394
Creditors: amounts falling due after more than one year:   (607,000) (847,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,759,661 2,291,394
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 1,407,732 1,407,732
Profit and loss account: 1,350,929 882,662
Shareholders funds: 2,759,661 2,291,394

The notes form part of these financial statements

ADMAXIM LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Mohammad Sultan Khan
Status: Director

The notes form part of these financial statements

ADMAXIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADMAXIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ADMAXIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 157,425
Additions 14,947
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 172,372
Depreciation
At 01 January 2024 148,616
Charge for year 8,763
On disposals 0
Other adjustments 0
At 31 December 2024 157,379
Net book value
At 31 December 2024 14,993
At 31 December 2023 8,809