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Registered Number: 13356969
England and Wales
Abridged Accounts
for the period ended 30 November 2025
for
ADMIN FAIRY LTD

Admin Fairy Ltd Contents Page For the Period 01 May 2025 to 30 November 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 13356969 Admin Fairy Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 125
|  | - |  | 125
Current assets |  |  |
Debtors |  | 2,548 |  | 918
Cash at bank and in hand |  | - |  | 1,616
|  | 2,548 |  | 2,534
Creditors: amount falling due within one year |  | (1,961) |  | (2,641)
Net current assets |  | 587 |  | (107)
Total assets less current liabilities |  | 587 |  | 18
Net assets |  | 587 |  | 18
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 586 |  | 17
Shareholders' funds |  | 587 |  | 18
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 March 2026 and were signed by:
------------------------------- Wendy Rayner-Hall Director
1

Admin Fairy Ltd Notes to the Abridged Financial Statements For the Period 01 May 2025 to 30 November 2025
General Information Admin Fairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356969, registration address 58 East Street, Kidderminster, DY10 1SE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the period was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2025 | 245 |  | 2,428 |  | 2,673
Additions | - |  | - |  | -
Disposals | (245) |  | (2,428) |  | (2,673)
At 30 November 2025 | - |  | - |  | -
Depreciation
At 01 May 2025 | 120 |  | 2,428 |  | 2,548
Charge for period | - |  | - |  | -
On disposals | (120) |  | (2,428) |  | (2,548)
At 30 November 2025 | - |  | - |  | -
Net book values
Closing balance as at 30 November 2025 | - |  | - |  | -
Opening balance as at 01 May 2025 | 125 |  | - |  | 125
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2