ADNILEM LTD - Accounts

ADNILEM LTD

Statement of Financial Position

As at 30 June 2026

	2026 £		2025 £
Fixed assets		499		484
Current assets	119,253		147,553
Creditors: amount falling due within one year	(2,958)		(31,608)
Net current assets/(liabilities)		116,295		115,945
Total assets less current liabilities		116,794		116,429
Accruals and deferred income		0		(138)
Net assets/(liabilities)		116,794		116,291


Capital and reserves		116,794		116,291

Notes to the Accounts

Statutory Information

Adnilem Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13476937, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note As at 30 June 2026, the director owed the limited company £464. The loan was interest-free and was full repaid on 17 July 2026.

Director's Responsibilities:

For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Melinda Sharon Purdy
Director

Date approved: 17 October 2026