REGISTERED NUMBER: 15099514 (England and Wales)

ADMQ Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2025

Page

Balance sheet

1

Fixed assets

2,216

2,118

Current assets

26,674

26,060

Creditors

Amounts falling due within one year

(15,600

)

(13,571

)

Net current assets

11,074

12,489

Total assets less current liabilities

13,290

14,607

Capital and reserves

13,290

14,607

Notes to the financial statements

1.	Statutory information

ADMQ Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15099514

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

2.	Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

A J Quilliam - Director