THE ADAMAH LTD - Accounts

THE ADAMAH LTD
Contents Page
For the year ended 31 July 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

THE ADAMAH LTD
Company Information
For the year ended 31 July 2025

Directors	Oladipupo Oluwadamilola AKINRINLADE Oluwatoyin Omoboade Iyabode AKINRINLADE
Registered Number	13872166
Registered Office	59 Mid Colne, Basildon Basildon Essex SS16 4DQ
Accountants	In Him Possible Limited 34 Paston Close South Woodham Ferrers Chelmsford CM3 5UA

1

THE ADAMAH LTD
Directors' Report
For the year ended 31 July 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Directors

The directors who served the company throughout the year were as follows:

Oladipupo Oluwadamilola AKINRINLADE

Oluwatoyin Omoboade Iyabode AKINRINLADE

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Oladipupo Oluwadamilola AKINRINLADE
Director

Date approved: 28 April 2026

2

THE ADAMAH LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. In Him Possible Limited 31 July 2025 .................................................... In Him Possible Limited 34 Paston Close South Woodham Ferrers Chelmsford CM3 5UA 28 April 2026 3

THE ADAMAH LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
In Him Possible Limited
31 July 2025

....................................................

In Him Possible Limited
34 Paston Close
South Woodham Ferrers
Chelmsford
CM3 5UA
28 April 2026

3

THE ADAMAH LTD
Income Statement
For the year ended 31 July 2025

	Notes	2025 £
Turnover		52,400
Cost of sales		(23)
Gross profit		52,377
Administrative expenses		(6,338)
Operating profit		46,039
Interest payable and similar charges		(27,103)
Profit/(Loss) on ordinary activities before taxation		18,936
Tax on profit on ordinary activities		(3,598)
Profit/(Loss) for the financial year		15,338

4

THE ADAMAH LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	359,748
		359,748
Current assets
Debtors	4	3,188
Cash at bank and in hand		7,449
		10,637
Creditors: amount falling due within one year	5	(3,560)
Net current assets		7,077

Total assets less current liabilities		366,825
Creditors: amount falling due after more than one year	6	(348,192)
Net assets		18,633

Capital and reserves
Profit and loss account		18,633
Shareholders' funds		18,633

For the year ended 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.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

-------------------------------
Oladipupo Oluwadamilola AKINRINLADE
Director

5

THE ADAMAH LTD
Statement of Changes in Equity
For the year ended 31 July 2025

	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£
At 01 August 2024			3,295	3,295
Profit for the year			15,338	15,338
Total comprehensive income for the year	-	-	15,338	15,338
Total investments by and distributions to owners	-	-	-	-
At 31 July 2025			18,633	18,633

6

THE ADAMAH LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

THE ADAMAH LTD is a private company, limited by shares, registered in , registration number 13872166, registration address 59 Mid Colne, Basildon, Basildon, Essex, SS16 4DQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 1 Average number of employees during the year was 1.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 August 2024	285,000	1,400	286,400
Additions	73,348	-	73,348
Disposals	-	-	-
At 31 July 2025	358,348	1,400	359,748
Depreciation
At 01 August 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 July 2025	-	-	-
Net book values
Closing balance as at 31 July 2025	358,348	1,400	359,748
Opening balance as at 01 August 2024	285,000	1,400	286,400

4.

Debtors: amounts falling due within one year

	2025 £
Directors' Current Accounts	691
	691

4.

Debtors: amounts falling due after one year

	2025 £
Directors' Loan Accounts	2,497
	2,497

5.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1
Corporation Tax	3,559
	3,560

6.

Creditors: amount falling due after more than one year

	2025 £
Bank Mortgage Loan	227,850
Other Creditors	120,342
	348,192

7

Registered Number: 13872166

THE ADAMAH LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025