27 December 2024 false No description of principal activity Taxfiler 2024.6 16153094business:PrivateLimitedCompanyLtd2024-12-272025-12-31 161530942024-12-26 161530942024-12-272025-12-31 16153094business:AuditExempt-NoAccountantsReport2024-12-272025-12-31 16153094business:FilletedAccounts2024-12-272025-12-31 161530942025-12-31 16153094business:Director12024-12-272025-12-31 16153094business:RegisteredOffice2024-12-272025-12-31 16153094core:WithinOneYear2025-12-31 16153094core:AfterOneYear2025-12-31 16153094core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16153094core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16153094core:PreviouslyStatedAmount2025-12-31 16153094business:SmallEntities2024-12-272025-12-31 16153094countries:EnglandWales2024-12-272025-12-31 16153094core:FurnitureFittings2024-12-272025-12-31 16153094core:FurnitureFittings2024-12-26 16153094core:FurnitureFittings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16153094 (England and Wales)
Admin (waste Removal) Limited Unaudited accounts for the period from 27 December 2024 to 31 December 2025
Admin (waste Removal) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Admin (waste Removal) Limited Company Information for the period from 27 December 2024 to 31 December 2025
Director
Radouan Ali BENHAMMOUDA
Company Number
16153094 (England and Wales)
Registered Office
79 Shirehall Road Sheffield S5 0GL United Kingdom
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Admin (waste Removal) Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,450 
Current assets
Cash at bank and in hand
21,399 
Creditors: amounts falling due within one year
5
(245)
Net current assets
21,154 
Total assets less current liabilities
35,604 
Creditors: amounts falling due after more than one year
6
(19,000)
Net assets
16,604 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,603 
Shareholders' funds
16,604 
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 16 September 2026 and were signed on its behalf by
Radouan Ali BENHAMMOUDA Director Company Registration No. 16153094
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Admin (waste Removal) Limited Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
1
Statutory information
Admin (waste Removal) Limited is a private company, limited by shares, registered in England and Wales, registration number 16153094. The registered office is 79 Shirehall Road, Sheffield, S5 0GL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 December 2024
- 
Additions
28,900 
At 31 December 2025
28,900 
Depreciation
Charge for the period
14,450 
At 31 December 2025
14,450 
Net book value
At 31 December 2025
14,450 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
245 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
19,000 
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Admin (waste Removal) Limited Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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