15347337falseInformation technology consultancy activities2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15347337

Adman Alpha Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Hallbrookes (Accountancy) Ltd

Accountancy & Business Advisors

14

Elstow Road

Bedford

MK42 9LA

Adman Alpha Limited

Registered Number: 15347337
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						4,354				3,583
Current assets				8,517				7,837
Creditors: amounts falling due within one year				(11,476)				(8,758)
Net Current Liabilities						(2,959)				(921)
Total assets less current liabilities						1,395				2,662
Accruals and deferred income						1,295				1,135
Net Assets						100				1,527
Capital and reserves						100				1,527
Directors' benefits: advances, credits and guarantees
During the year the company made a loan to a director (Matthias Gilbert) amounting to £4,214. The loan was repaid in full on 31/07/2026.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 15347337. Registered office 83 Hayway, Rushden, NN10 6AQ, England
For the year ending 31/12/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Matthias Lemuel Gilbert
Director