2023-07-08 2024-03-31 false Capium Accounts Production 1.1 14989808 bus:AbridgedAccounts 2023-07-08 2024-03-31 14989808 bus:FRS102 2023-07-08 2024-03-31 14989808 bus:AuditExemptWithAccountantsReport 2023-07-08 2024-03-31 14989808 bus:SmallCompaniesRegimeForAccounts 2023-07-08 2024-03-31 14989808 bus:PrivateLimitedCompanyLtd 2023-07-08 2024-03-31 14989808 2023-07-08 2024-03-31 14989808 2024-03-31 14989808 bus:RegisteredOffice 2023-07-08 2024-03-31 14989808 core:WithinOneYear 2024-03-31 14989808 core:AfterOneYear 2024-03-31 14989808 bus:Director1 2023-07-08 2024-03-31 14989808 bus:Director1 2024-03-31 14989808 2022-07-08 14989808 bus:LeadAgentIfApplicable 2023-07-08 2024-03-31 14989808 2023-07-07 14989808 core:InvestmentProperties 2023-07-08 2024-03-31 14989808 core:InvestmentProperties 2024-03-31 14989808 core:InvestmentProperties 2023-07-07 14989808 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14989808 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-07 14989808 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14989808 core:CostValuation core:Non-currentFinancialInstruments 2023-07-07 14989808 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14989808 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14989808 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14989808 core:Non-currentFinancialInstruments 2024-03-31 14989808 core:Non-currentFinancialInstruments 2023-07-07 14989808 core:ShareCapital 2024-03-31 14989808 core:RetainedEarningsAccumulatedLosses 2024-03-31 14989808 dpl:Item1 2023-07-08 14989808 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14989808
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

AADAMS PROPERTIES LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 168,929 
168,929 
Current assets    
Cash at bank and in hand 1,041 
Creditors: amount falling due within one year (28,540)
Net current assets (27,499)
 
Total assets less current liabilities 141,430 
Creditors: amount falling due after more than one year (141,900)
Net assets (470)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (570)
Shareholders' funds (470)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2024 and were signed by:


-------------------------------
Abrar Hussain Shah
Director
1
General Information
AADAMS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14989808, registration address Office 2, Old Colliery Offices, Colliery Road, Kiveton Park, Sheffield, S26 6LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 08 July 2023  
Additions 168,929    168,929 
Disposals  
At 31 March 2024 168,929    168,929 
Depreciation
At 08 July 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 168,929    168,929 
Opening balance as at 08 July 2023  


2