Registration number: 05072217

Adinvenio Multimedia Limited

Contents

Balance Sheet and Notes to the Financial Statements

1 to 2

Adinvenio Multimedia Limited

(Registration number: 05072217)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	563	223
Current assets	7,946	23,430
Creditors: Amounts falling due within one year	(4,480)	(3,747)
Net current assets	3,466	19,683
Total assets less current liabilities	4,029	19,906
Accruals and deferred income	(1,680)	(1,600)
	2,349	18,306
Capital and reserves	2,349	18,306

 

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Adinvenio Multimedia Limited

(Registration number: 05072217)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05072217.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Adinvenio Multimedia Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

......................................... Mr G Samways Director