ADM_53_Ltd_31_Jan_2026_set_of_accounts_for

ADM 53 Ltd

Statement of Financial Position

31 January 2026

	31 Jan 2026
	£
Fixed assets	619

Current assets	49,758
Creditors: amounts falling due within one year	(14,553	)
Net current assets	35,205
Total assets less current liabilities	35,824
Accruals and deferred income	(720	)
Net assets	35,104

Capital and reserves	35,104

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

53 Aldenham Avenue

,

Radlett

,

WD7 8JA

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was

1

.

For the period ending

31 January 2026

, 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 financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

19 May 2026

, and are signed on behalf of the board by:

Allen Mills

Director

Company registration number:

16177046

Notes to the Financial Statements

1 General information

2 Average number of employees