Registered number
05521516
Adrenalin Promotions Ltd
Filleted Accounts
31 May 2025

Adrenalin Promotions Ltd
Registered number: | 05521516
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 109 |  |  | 145
Current assets
Debtors | 4 |  | 2,444 |  |  | 663
Cash at bank and in hand |  |  | 3,042 |  |  | 10,102
|  |  | 5,486 |  |  | 10,765
Creditors: amounts falling due within one year | 5 |  | (3,747) |  |  | (5,302)
Net current assets |  |  |  | 1,739 |  |  | 5,463
Total assets less current liabilities |  |  |  | 1,848 |  |  | 5,608
Creditors: amounts falling due after more than one year | 6 |  |  | (905) |  |  | (2,709)
Net assets |  |  |  | 943 |  |  | 2,899
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 942 |  |  | 2,898
Shareholder's funds |  |  |  | 943 |  |  | 2,899
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Woodward
Director
Approved by the board on 15 January 2026

Adrenalin Promotions Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | 25% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 5,115
| At 31 May 2025 | 5,115
| Depreciation
| At 1 June 2024 | 4,970
| Charge for the year | 36
| At 31 May 2025 | 5,006
| Net book value
| At 31 May 2025 | 109
| At 31 May 2024 | 145
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,444 |  | 663
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,800 |  | 1,800
| Trade creditors | 750 |  | 750
| Taxation and social security costs | 605 |  | 1,616
| Other creditors | 592 |  | 1,136
|  |  |  |  |  | 3,747 |  | 5,302
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 905 |  | 2,709
7 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| J Woodward
| Non interest bearing repayable on demand | - |  | 741 |  | (741) |  | -
|  | - |  | 741 |  | (741) |  | -
8 | Other information
| Adrenalin Promotions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 180 Trescott Road
| Northfield
| Birmingham
| B31 5QD

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