Admac CS Ltd

Registered number: NI690848

	2025	2024
	£	£
Fixed assets	3,717	-

Current assets	28,765	18,039
Creditors: Amounts Falling Due Within One Year	(16,487 )	(4,638 )

NET CURRENT ASSETS	12,278	13,401

TOTAL ASSETS LESS CURRENT LIABILITIES	15,995	13,401

Accruals and deferred income	-	(1,200 )

NET ASSETS	15,995	12,201

CAPITAL AND RESERVES	15,995	12,201

Notes

1. General Information

Admac CS Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690848 . The registered office is 26 Glanworth Gardens, Belfast, Northern Ireland, BT153FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Adam McComb

Director

15/06/2026