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Company Registration No. 12724705 (England and Wales)
Admin Alchemist Ltd Unaudited accounts for the year ended 31 July 2025
Admin Alchemist Ltd Unaudited accounts Contents
Page
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Admin Alchemist Ltd Company Information for the year ended 31 July 2025
Director
Alison JaneWood
Company Number
12724705 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Admin Alchemist Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,107 
881 
Current assets
Debtors
5,551 
4,599 
Cash at bank and in hand
12,739 
26,803 
18,290 
31,402 
Creditors: amounts falling due within one year
(2,523)
(6,197)
Net current assets
15,767 
25,205 
Net assets
16,874 
26,086 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,873 
26,085 
Shareholders' funds
16,874 
26,086 
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
Alison JaneWood Director Company Registration No. 12724705
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Admin Alchemist Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Admin Alchemist Ltd is a private company, limited by shares, registered in England and Wales, registration number 12724705. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% straight line
Computer equipment
3 years reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,446 
Additions
779 
At 31 July 2025
3,225 
Depreciation
At 1 August 2024
1,565 
Charge for the year
553 
At 31 July 2025
2,118 
Net book value
At 31 July 2025
1,107 
At 31 July 2024
881 
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Admin Alchemist Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,336 
4,599 
Accrued income and prepayments
215 
- 
5,551 
4,599 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
450 
Taxes and social security
2,835 
4,902 
Loans from directors
(1,167)
- 
Accruals
855 
845 
2,523 
6,197 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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