Company Registration No. 09508538 (England and Wales)
Advanced Digital Media Limited
Unaudited accounts
for the year ended 28 February 2026
Advanced Digital Media Limited
Unaudited accounts
Contents
Advanced Digital Media Limited
Company Information
for the year ended 28 February 2026
Directors
Ms Siobhan Rooke
Ms Kayele Appleby
Company Number
09508538 (England and Wales)
Advanced Digital Media Limited
Statement of financial position
as at 28 February 2026
Tangible assets
85,140
53,019
Cash at bank and in hand
23,971
18,066
Creditors: amounts falling due within one year
(761,484)
(455,868)
Net current liabilities
(425,513)
(437,802)
Net liabilities
(340,373)
(384,783)
Called up share capital
3
3
Profit and loss account
(340,376)
(384,786)
Shareholders' funds
(340,373)
(384,783)
For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Ms Siobhan Rooke
Director
Company Registration No. 09508538
Advanced Digital Media Limited
Notes to the Accounts
for the year ended 28 February 2026
Advanced Digital Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09508538.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
22,184
94,462
9,034
47,433
173,113
Additions
-
49,999
-
-
49,999
Disposals
-
(46,129)
-
-
(46,129)
At 28 February 2026
22,184
98,332
9,034
47,433
176,983
At 1 March 2025
19,585
54,142
4,959
41,408
120,094
Charge for the year
650
7,994
-
891
9,535
On disposals
-
(37,786)
-
-
(37,786)
At 28 February 2026
20,235
24,350
4,959
42,299
91,843
At 28 February 2026
1,949
73,982
4,075
5,134
85,140
At 28 February 2025
2,599
40,320
4,075
6,025
53,019
Advanced Digital Media Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
27,000
-
Taxes and social security
(101)
102
Other creditors
13,520
16,171
Loans from directors
590,412
431,232
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).