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Company Registration No. 07134827 (England and Wales)
ADAMS HOUSING (HOLDINGS) LIMITED Unaudited accounts for the year ended 31 March 2024
ADAMS HOUSING (HOLDINGS) LIMITED Unaudited accounts Contents
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ADAMS HOUSING (HOLDINGS) LIMITED Company Information for the year ended 31 March 2024
Director
Mr Basharat Hussain
Company Number
07134827 (England and Wales)
Registered Office
481 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0JS ENGLAND
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ADAMS HOUSING (HOLDINGS) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2 
2 
Investment property
3,455,719 
3,771,529 
3,455,721 
3,771,531 
Current assets
Debtors
9,074 
9,074 
Cash at bank and in hand
108,227 
60,866 
117,301 
69,940 
Creditors: amounts falling due within one year
(156,789)
(185,530)
Net current liabilities
(39,488)
(115,590)
Total assets less current liabilities
3,416,233 
3,655,941 
Creditors: amounts falling due after more than one year
(1,940,944)
(2,280,942)
Provisions for liabilities
Deferred tax
(155,190)
(155,190)
Net assets
1,320,099 
1,219,809 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
757,691 
757,691 
Profit and loss account
562,407 
462,117 
Shareholders' funds
1,320,099 
1,219,809 
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Mr Basharat Hussain Director Company Registration No. 07134827
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ADAMS HOUSING (HOLDINGS) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ADAMS HOUSING (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07134827. The registered office is 481 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
2 
At 31 March 2024
2 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
2 
At 31 March 2023
2 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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