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Company Registration No. 09596788 (England and Wales)
Adamedia Ltd Unaudited accounts for the year ended 31 October 2025
Adamedia Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Adamedia Ltd Company Information for the year ended 31 October 2025
Directors
Diane Leigh Pearson Keith Russel Pearson Adam Pearson
Secretary
Diane Pearson
Company Number
09596788 (England and Wales)
Registered Office
Unit 30 Lillyhall Business Centre Jubilee Road Workington Cumbria CA14 4HA England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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Adamedia Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
79,887 
94,894 
Current assets
48,682 
57,546 
Prepayments and accrued income
531 
- 
Creditors: amounts falling due within one year
(72,697)
(67,520)
Net current liabilities
(23,484)
(9,974)
Total assets less current liabilities
56,403 
84,920 
Provisions for liabilities
- 
1,200 
Accruals and deferred income
(765)
- 
Net assets
55,638 
86,120 
Capital and reserves
55,638 
86,120 
NOTES TO THE ACCOUNTS
1 Statutory information
Adamedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09596788. The registered office is Unit 30, Lillyhall Business Centre, Jubilee Road, Workington, Cumbria, CA14 4HA, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 4).
For the year ending 31 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2026
Keith Russel Pearson Director Company Registration No. 09596788
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