13 December 2024 false No description of principal activity Taxfiler 2024.6 16134067 business:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16134067 2024-12-12 16134067 2024-12-13 2025-12-31 16134067 business:AuditExemptWithAccountantsReport 2024-12-13 2025-12-31 16134067 business:FilletedAccounts 2024-12-13 2025-12-31 16134067 2025-12-31 16134067 business:Director1 2024-12-13 2025-12-31 16134067 business:RegisteredOffice 2024-12-13 2025-12-31 16134067 core:WithinOneYear 2025-12-31 16134067 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16134067 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16134067 core:PreviouslyStatedAmount 2025-12-31 16134067 business:SmallEntities 2024-12-13 2025-12-31 16134067 countries:EnglandWales 2024-12-13 2025-12-31 16134067 core:AdditionsToInvestments 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16134067 (England and Wales)
Adamas Investments Limited Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Adamas Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adamas Investments Limited Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mr Dean Andrew Smith
Company Number
16134067 (England and Wales)
Registered Office
Sanderlings Spinney Lane Itchenor Chichester West Sussex PO20 7DJ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Adamas Investments Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Investments
4
445,738
Current assets
Cash at bank and in hand
6,454
Creditors: amounts falling due within one year
5
(442,436)
Net current liabilities
(435,982)
Net assets
9,756
Capital and reserves
Called up share capital
100
Profit and loss account
9,656
Shareholders' funds
9,756
For the period ending 31 December 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 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 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Mr Dean Andrew Smith Director Company Registration No. 16134067
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Adamas Investments Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Adamas Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 16134067. The registered office is Sanderlings, Spinney Lane, Itchenor, Chichester, West Sussex, PO20 7DJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 13 December 2024
-
Additions
445,738
Valuation at 31 December 2025
445,738
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,196
Loans from directors
440,000
Accruals
240
442,436
6
Average number of employees
During the period the average number of employees was 0.
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