Company Registration No. 15559744 (England and Wales)
Adma Productions Limited
Unaudited accounts
for the year ended 31 March 2026
Adma Productions Limited
Unaudited accounts
Contents
Adma Productions Limited
Company Information
for the year ended 31 March 2026
Director
ALASTAIR DOUGLAS MICHAEL
Company Number
15559744 (England and Wales)
Registered Office
Flat 29
Thomas Court
Beattock Close
Manchester
Lancashire
M15 4JA
England
Accountants
MAGNETIC ACCOUNTANCY LTD
BLOXHAM MILL
BARFORD ROAD
BLOXHAM
OX15 4FF
Adma Productions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,519
19,566
Creditors: amounts falling due within one year
1,906
2,622
Net current assets
12,910
2,938
Total assets less current liabilities
12,910
2,938
Provisions for liabilities
Other provisions
(500)
(4,500)
Net assets/(liabilities)
12,410
(1,562)
Profit and loss account
12,410
(1,562)
Shareholders' funds
12,410
(1,562)
For the year ending 31 March 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 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 27 July 2026 and were signed on its behalf by
ALASTAIR DOUGLAS MICHAEL
Director
Company Registration No. 15559744
Adma Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
Adma Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15559744. The registered office is Flat 29, Thomas Court, Beattock Close, Manchester, Lancashire, M15 4JA, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
(19,250)
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(32,889)
(5,939)
Loans from directors
8,272
2,417
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).