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Registered Number: 13476937
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
ADNILEM LTD

ADNILEM LTD ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 484 |  |  | 1,031
Current assets |  | 147,553 |  |  | 106,901 |
Creditors: amount falling due within one year |  | (31,608) |  |  | (37,844) |
Net current assets/(liabilities) |  |  | 115,945 |  |  | 69,057
Total assets less current liabilities |  |  | 116,429 |  |  | 70,088
Accrued liabilities |  |  | (138) |  |  | (169)
Net assets/(liabilities) |  |  | 116,291 |  |  | 69,919
Capital and reserves |  |  | 116,291 |  |  | 69,919
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Melinda Sharon Purdy Director
Date approved: 09 February 2026 1

ADNILEM LTD ###### Notes to the Accounts For the year ended 30 June 2025
Statutory Information Adnilem Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13476937, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Melinda Purdy | 5,406 |  | 0 |  | 5,406 |  | 0
Related party At 30 Jun 2025, the director owed Adnilem Ltd £5,406.15. The loan is unsecured and has no set repayment terms.
2