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# ADCAM ELECTROMOTIVE LTD

## Company Registration Number:
10782623 (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

# ADCAM ELECTROMOTIVE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ADCAM ELECTROMOTIVE LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 95a College Street Huddersfield England HD4 5EB
Company Registration Number: |  | 10782623 (England and Wales)

# ADCAM ELECTROMOTIVE LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 33 | 215
Current assets: | 212 | 1,214
Net current assets (liabilities): | 212 | 1,214
Total assets less current liabilities: | 245 | 1,429
Creditors: amounts falling due after more than one year: | ( 3,850 ) | ( 3,000 )
Total net assets (liabilities): | ( 3,605 ) | ( 1,571 )
Capital and reserves: | ( 3,605 ) | ( 1,571 )

# ADCAM ELECTROMOTIVE LTD

## 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew Mitchell
Status: Director

The notes form part of these financial statements

# ADCAM ELECTROMOTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ADCAM ELECTROMOTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No

# ADCAM ELECTROMOTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Commitments by way of guarantee

  Loans from company director to ADCAM Electromotive Ltd totalling £3850 (included in the balance sheet under 'Creditors: amounts falling due after more than one year') not formally due to be repaid until 1/7/26.