ADM PROJECT MANAGEMENT LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15027513

ADM PROJECT MANAGEMENT LTD

Filleted Unaudited Financial Statements

31 July 2025

ADM PROJECT MANAGEMENT LTD

Statement of Financial Position

31 July 2025

		Period from
	Year to	25 Jul 23 to
	31 Jul 25	31 Jul 24
	£	£
Fixed assets	1,071	–
	-------	----

Current assets	1,782	6,670

Creditors: amounts falling due within one year	770	1,783
	-------	-------
Net current assets	1,012	4,887
	-------	-------
Total assets less current liabilities	2,083	4,887

Accruals and deferred income	660	600
	-------	-------
	1,423	4,287
	-------	-------

Capital and reserves	1,423	4,287
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR G MOHINDRU	( 800)	30	( 770)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR G MOHINDRU	–	( 800)	( 800)
	----	----	----

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 21 April 2026 , and are signed on behalf of the board by:

MR G MOHINDRU
Director

Company registration number: 15027513

The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is 271 HAGLEY ROAD, 1ST FLOOR OFFICE SUITE, EDGBASTON, BIRMINGHAM, B16 9NB, ENGLAND.