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Registration number: 15009739

ADH-Me Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

ADH-Me Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

ADH-Me Ltd

Company Information

Directors | Mr R D R Williams Mrs E J Williams

Registered office | 22 Lon y Plas Johnstown Carmarthen SA31 3NJ

ADH-Me Ltd

(Registration number: 15009739)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,466 | -
Current assets | 4,106 | 1
Prepayments and accrued income | 334 | -
Creditors: Amounts falling due within one year | (2,015) | -
Net current assets | 2,425 | 1
Total assets less current liabilities | 3,891 | 1
Accruals and deferred income | (600) | -
| 3,291 | 1
Capital and reserves | 3,291 | 1

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2026 and signed on its behalf by:

......................................... Mr R D R Williams Director

ADH-Me Ltd

(Registration number: 15009739)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Lon y Plas
Johnstown
Carmarthen
SA31 3NJ

These financial statements were authorised for issue by the Board on 15 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).