AK ADAMSON'S PROPERTY SERVICES LTD

Company Registration Number:
SC538492 (Scotland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AK ADAMSON'S PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

AK ADAMSON'S PROPERTY SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 4
Fixed assets
Tangible assets: 3 633,729 680,596
Total fixed assets: 633,729 680,596
Current assets
Cash at bank and in hand: 38,855 3,013
Total current assets: 38,855 3,013
Creditors: amounts falling due within one year:     (188,779)
Net current assets (liabilities): 38,855 (185,766)
Total assets less current liabilities: 672,588 494,830
Creditors: amounts falling due after more than one year:   (530,206) (395,084)
Total net assets (liabilities): 142,382 99,746
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 142,380 99,744
Shareholders funds: 142,382 99,746

The notes form part of these financial statements

AK ADAMSON'S PROPERTY SERVICES LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: Mr J Booth
Status: Director

The notes form part of these financial statements

AK ADAMSON'S PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AK ADAMSON'S PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AK ADAMSON'S PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 686,936
Disposals (46,867)
At 29 February 2024 640,069
Depreciation
At 01 March 2023 6,340
At 29 February 2024 6,340
Net book value
At 29 February 2024 633,729
At 28 February 2023 680,596