Company Registration No. 15792538 (England and Wales)
Adamant Group Ltd
Unaudited accounts
for the year ended 31 December 2025
Adamant Group Ltd
Unaudited accounts
Contents
Adamant Group Ltd
Company Information
for the year ended 31 December 2025
Director
Adam Steven Betts
Company Number
15792538 (England and Wales)
Registered Office
3rd Floor 86 - 90 Paul Street
London
EC2A 4NE
England
Accountants
Xoba Limited
26 Landsmoor Drive
Longton
Preston
Lancashire
PR4 5PE
Adamant Group Ltd
Statement of financial position
as at 31 December 2025
Investments
2,391,625
2,391,625
Cash at bank and in hand
674
7,161
Creditors: amounts falling due within one year
(826,798)
(977,274)
Net current liabilities
(574,833)
(970,112)
Total assets less current liabilities
1,816,792
1,421,513
Creditors: amounts falling due after more than one year
(337,052)
(1,011,961)
Net assets
1,479,740
409,552
Called up share capital
100
100
Share premium
34,001
34,001
Profit and loss account
1,445,639
375,451
Shareholders' funds
1,479,740
409,552
For the year 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 19 August 2026 and were signed on its behalf by
Adam Steven Betts
Director
Company Registration No. 15792538
Adamant Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
Adamant Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15792538. The registered office is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Exemption from preparing consolidated financial statements
The company is exempt under s399 Companies Act 2006 from preparing group accounts.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2025
2,391,625
Valuation at 31 December 2025
2,391,625
The company owns 95% of the ordinary share capital of Vigortronix Limited.
Amounts falling due within one year
Amounts due from group undertakings etc.
251,290
-
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
10,000
Other creditors
824,798
964,874
Adamant Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
337,052
1,011,961
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).