ADM Renovations & Construction Ltd

Registered number: 12430246

	2026	2025
	£	£
Fixed assets	9,391	12,521

Current assets	68,296	39,477
Creditors: Amounts Falling Due Within One Year	(68,760 )	(36,583 )

NET CURRENT ASSETS (LIABILITIES)	(464 )	2,894

TOTAL ASSETS LESS CURRENT LIABILITIES	8,927	15,415

Creditors: Amounts Falling Due After More Than One Year	(7,187 )	(16,765 )
Accruals and deferred income	(1,250 )	(1,160 )

NET ASSETS/(LIABILITIES)	490	(2,510 )

CAPITAL AND RESERVES	490	(2,510 )

Notes

1. General Information

ADM Renovations & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12430246 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Dognini

Director

30/10/2026