8 January 2025 false No description of principal activity Taxfiler 2024.6 16169687business:PrivateLimitedCompanyLtd2025-01-082026-01-31 161696872025-01-07 161696872025-01-082026-01-31 16169687business:AuditExempt-NoAccountantsReport2025-01-082026-01-31 16169687business:FilletedAccounts2025-01-082026-01-31 161696872026-01-31 16169687business:Director12025-01-082026-01-31 16169687business:RegisteredOffice2025-01-082026-01-31 16169687core:WithinOneYear2026-01-31 16169687core:AfterOneYear2026-01-31 16169687countries:EnglandWales2025-01-082026-01-31 16169687business:Micro-entities2025-01-082026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16169687 (England and Wales)
Ad&mgroup Limited Unaudited accounts for the period from 8 January 2025 to 31 January 2026
Ad&mgroup Limited Annual report and unaudited accounts for the period from 8 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ad&mgroup Limited Company Information for the period from 8 January 2025 to 31 January 2026
Director
Mazin Suliman Alsadoon
Company Number
16169687 (England and Wales)
Registered Office
18 Cromwell Road Worcester Park Surrey KT4 7JP England
Accountants
Adam Green Ltd 1-4 Park Terrace Worcester Park KT4 7JZ
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Ad&mgroup Limited Statement of Financial Position as at 31 January 2026
2026 
£ 
Current assets
5,409 
Creditors: amounts falling due within one year
(1,697)
Net current assets
3,712 
Total assets less current liabilities
3,712 
Creditors: amounts falling due after more than one year
3,975 
Accruals and deferred income
(500)
Net assets
7,187 
Capital and reserves
7,187 
NOTES TO THE ACCOUNTS
1 Statutory information
Ad&mgroup Limited is a private company, limited by shares, registered in England and Wales, registration number 16169687. The registered office is 18 Cromwell Road, Worcester Park, Surrey, KT4 7JP, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 2026 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 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 4 October 2026
Mazin Suliman Alsadoon Director Company Registration No. 16169687
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