Adriartim Limited Filleted Accounts Cover
Adriartim Limited
Company No. 11296094
Unaudited Accounts
30 September 2025
Adriartim Limited Balance Sheet Registrar
at
30 September 2025
Company No.
11296094
2025
2024
£
£
Fixed assets
110,550110,550
Current assets
30,0022
Creditors: Amounts falling due within one year
(78,683)
(48,649)
Net current liabilities
(48,681)
(48,647)
Total assets less current liabilities
61,86961,903
61,86961,903
Capital and reserves
61,869
61,903
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Adriartim Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11296094
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 April 2026 and signed on its behalf by:
A.S. Trimby - Director
Adriartim Limited1129609430 September 202501 October 2024false22 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was that of the provision of management services. 112960942024-10-012025-09-30112960942025-09-30112960942024-09-3011296094core:WithinOneYear2025-09-3011296094core:WithinOneYear2024-09-30112960942023-10-012024-09-3011296094countries:UnitedKingdom2024-10-012025-09-3011296094bus:RegisteredOffice2024-10-012025-09-30112960942024-10-0111296094bus:Micro-entities2024-10-012025-09-3011296094bus:FullAccounts2024-10-012025-09-3011296094bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3011296094bus:Director12024-10-012025-09-3011296094bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure