Company Accounts and Tax Online 13374575 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 13374575 2023-06-01 2024-05-31 13374575 2025-05-31 13374575 2024-06-01 2025-05-31 13374575 2024-05-31 13374575 countries:EnglandWales 2024-06-01 2025-05-31 13374575 curr:PoundSterling 2024-06-01 2025-05-31 13374575 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13374575 uk-bus:Micro-entities 2024-06-01 2025-05-31 13374575 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13374575 uk-bus:FullAccounts 2024-06-01 2025-05-31 13374575 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 13374575 uk-bus:Director1 2024-06-01 2025-05-31 13374575 uk-bus:Director1 2024-06-01 13374575 uk-bus:Director1 2025-05-31 13374575 core:AfterOneYear 2025-05-31 13374575 core:AfterOneYear 2024-05-31 13374575 core:WithinOneYear 2025-05-31 13374575 core:WithinOneYear 2024-05-31 13374575 core:WithinOneYear 2024-06-01 2025-05-31 13374575 core:AfterOneYear 2025-05-31 13374575 core:AfterOneYear 2024-05-31 13374575 core:AfterOneYear 2024-06-01 2025-05-31 13374575 core:ShareCapital 2025-05-31 13374575 core:ShareCapital 2024-05-31 13374575 core:RevaluationReserve 2025-05-31 13374575 core:RevaluationReserve 2024-05-31 13374575 core:RetainedEarningsAccumulatedLosses 2025-05-31 13374575 core:RetainedEarningsAccumulatedLosses 2024-05-31 13374575 1 2024-06-01 2025-05-31

# ADSM LIMITED

## Company Registration Number:
13374575 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ADSM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADSM LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 3 Foxleigh Meadows Handsacre Rugeley England WS15 4TG
Company Registration Number: |  | 13374575 (England and Wales)

# ADSM LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 556 | 290
Cost of Materials | - | ( 104 )
Staff Costs | ( 200 ) | ( 0 )
Depreciation and Writeoffs | ( 942 ) | ( 500 )
Other charges | - | ( 3 )
Profit or (Loss) for Period | ( 586 ) | ( 317 )

# ADSM LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 961 | 1,902
Current assets: | 0 | 330
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) | ( 155 )
Net current assets (liabilities): | 0 | 175
Total assets less current liabilities: | 961 | 2,077
Provision for liabilities: | ( 100 ) | ( 100 )
Total net assets (liabilities): | 861 | 1,977
Capital and reserves: | 861 | 1,977

# ADSM LIMITED

## Balance sheet continued

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Alex Stanton
Status: Director

The notes form part of these financial statements

# ADSM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADSM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No