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Company Registration No. 13444701 (England and Wales)
ADORMEH EXCEL & CARE LIMITED Unaudited accounts for the year ended 30 June 2025
ADORMEH EXCEL & CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADORMEH EXCEL & CARE LIMITED Company Information for the year ended 30 June 2025
Director
Irene Ozono
Company Number
13444701 (England and Wales)
Registered Office
6 JUBILEE STREET NORTH HALIFAX HX3 6QW ENGLAND
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ADORMEH EXCEL & CARE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
429
1,647
Creditors: amounts falling due within one year
4
(68)
(1,567)
Net current assets
361
80
Net assets
361
80
Capital and reserves
Called up share capital
10
10
Profit and loss account
351
70
Shareholders' funds
361
80
For the year ending 30 June 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 19 January 2026 and were signed on its behalf by
Irene Ozono Director Company Registration No. 13444701
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ADORMEH EXCEL & CARE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ADORMEH EXCEL & CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13444701. The registered office is 6 JUBILEE STREET NORTH, HALIFAX, HX3 6QW, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
68
17
Other creditors
-
1,550
68
1,567
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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