ADM PIPE INSTALLATIONS LTD

Company Registration Number:
NI048711 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ADM PIPE INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ADM PIPE INSTALLATIONS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 285,860 319,177
Total fixed assets: 285,860 319,177
Current assets
Stocks: 175,983 169,384
Debtors:   537,788 538,804
Cash at bank and in hand: 167,093 56,246
Total current assets: 880,864 764,434
Creditors: amounts falling due within one year:   (762,510) (827,916)
Net current assets (liabilities): 118,354 (63,482)
Total assets less current liabilities: 404,214 255,695
Creditors: amounts falling due after more than one year:   (40,589) (65,519)
Total net assets (liabilities): 363,625 190,176
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 363,621 190,172
Shareholders funds: 363,625 190,176

The notes form part of these financial statements

ADM PIPE INSTALLATIONS LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Mr Adrian Mulholland
Status: Director

The notes form part of these financial statements

ADM PIPE INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 10% straight line Fittings fixtures and equipment - 20% straight line Motor vehicles - 20% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

ADM PIPE INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

ADM PIPE INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 785,584
Additions 61,525
Disposals (84,894)
At 30 November 2025 762,215
Depreciation
At 01 December 2024 466,407
Charge for year 63,814
On disposals (53,866)
At 30 November 2025 476,355
Net book value
At 30 November 2025 285,860
At 30 November 2024 319,177

ADM PIPE INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Loans to directors

Name of director receiving advance or credit: Mr Adrian Mulholland
Description of the loan: Loan
£
Balance at 01 December 2024 52,493
Advances or credits made: 2,142
Balance at 30 November 2025 54,635

The above advances are repayable on demand and a commercial rate of interest has been applied

ADM PIPE INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Related party transactions

The ultimate holding company is ADM Group Holdings Ltd incorporated in Northern Ireland