The Admin Warehouse Limited

Registered number: 04456766

	2025	2024
	£	£
Fixed assets	5,241	13,374

Current assets	39,238	54,871
Creditors: Amounts Falling Due Within One Year	(45,424 )	(49,759 )

NET CURRENT ASSETS (LIABILITIES)	(6,186 )	5,112

TOTAL ASSETS LESS CURRENT LIABILITIES	(945 )	18,486

Creditors: Amounts Falling Due After More Than One Year	(453 )	(2,953 )
Accruals and deferred income	(1,824 )	(2,000 )

NET (LIABILITIES)/ASSETS	(3,222 )	13,533

CAPITAL AND RESERVES	(3,222 )	13,533

Notes

1. General Information

The Admin Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04456766 . The registered office is Unit 6 Rear Seawall Court, Seawall Road, Cardiff, CF24 5PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Mouncher

Director

25/11/2025