Adsum Care & Support Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15228772

		30 October 2025		30 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,297		1,796

			1,297		1,796
Creditors: Amounts Falling Due Within One Year		(46,437 )		(55,837 )

NET CURRENT ASSETS (LIABILITIES)			(46,437 )		(55,837 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(45,140 )		(54,041 )

NET LIABILITIES			(45,140 )		(54,041 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(45,142 )		(54,043 )

SHAREHOLDERS' FUNDS			(45,140)		(54,041)

For the year ending 30 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M W Khan

Director

30th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Adsum Care & Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15228772 . The registered office is 237 Westcombe Hill, London, SE3 7DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% RBB

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 31 October 2024	2,395

As at 30 October 2025	2,395

Depreciation
As at 31 October 2024	599
Provided during the period	499

As at 30 October 2025	1,098

Net Book Value
As at 30 October 2025	1,297

As at 31 October 2024	1,796

5. Share Capital

	30 October 2025	30 October 2024
	£	£
Allotted, Called up and fully paid	2	2

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