Admiral Home Improvements Limited

Registered number

13832277

Filleted Accounts

31 December 2025

Admiral Home Improvements Limited
Registered number:			13832277
Balance Sheet
as at 31 December 2025

Notes		31/12/25			31/1/25
£					£
Fixed assets
Tangible assets	3			60,288			30,642

Current assets
Debtors	4		355,996			54,183
Cash at bank and in hand			253,902			104,511
			609,898			158,694

Creditors: amounts falling due within one year	5		(658,439)			(195,725)

Net current liabilities				(48,541)			(37,031)

Net assets/(liabilities)				11,747			(6,389)

Capital and reserves
Called up share capital				100			100
Profit and loss account				11,647			(6,489)

Shareholder's funds				11,747			(6,389)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Sheppard
Director
Approved by the board on 26 February 2026

Admiral Home Improvements Limited
Notes to the Accounts
for the period from 1 February 2025 to 31 December 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					31/12/25	31/1/25
Number							Number

	Average number of persons employed by the company					5		2


3	Tangible fixed assets
		Showroom		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 February 2025	-		17,468		39,690		57,158
	Additions	41,764		8,905		(6,190)		44,479
	At 31 December 2025	41,764		26,373		33,500		101,637

	Depreciation
	At 1 February 2025	-		7,141		19,375		26,516
	Charge for the period	8,353		3,243		3,237		14,833
	At 31 December 2025	8,353		10,384		22,612		41,349

	Net book value
	At 31 December 2025	33,411		15,989		10,888		60,288
	At 31 January 2025	-		10,327		20,315		30,642


4	Debtors					31/12/25	31/1/25
£							£

	Trade debtors					80,809		13,190
	Prepayments					149,060		40,993
	Sundry					96,127		-
	Other debtors					30,000		-
						355,996		54,183


5	Creditors: amounts falling due within one year					31/12/25	31/1/25
£							£

	Trade creditors					170,559		22,539
	Taxation and social security costs					41,410		30,937
	Customer Deposits					441,851		114,291
	Accruals					4,619		4,468
	Loans					-		23,490
						658,439		195,725


6	Other information

	Admiral Home Improvements Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Hampstead House
	Felixstowe Road
	Nacton
	Ipswich, Suffolk
	IP10 0DE