ADAM AND THE PLANTS LTD

Company Registration Number:
15268148 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 07 November 2023

End date: 30 November 2024

ADAM AND THE PLANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ADAM AND THE PLANTS LTD

Company Information

for the Period Ended 30 November 2024




Director: Adam Philip Scott
Registered office: 132
The Hill
Matlock
Derbyshire
GBR
DE4 3QU
Company Registration Number: 15268148 (England and Wales)

ADAM AND THE PLANTS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

gardening

Political and charitable donations

no

Company policy on the employment of disabled persons

none

Directors

The director(s) shown below were appointed to the company during the period
Adam Philip Scott
07 November 2023

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Philip Scott
Status: Director

ADAM AND THE PLANTS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 7,932
Cost of sales ( 0 )
Gross Profit or (Loss) 7,932
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 7,932
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,932
Tax on Profit ( 7,932 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

ADAM AND THE PLANTS LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 7,932
Total current assets: 7,932
Net current assets (liabilities): 7,932
Total assets less current liabilities: 7,932
Total net assets (liabilities): 7,932

The notes form part of these financial statements

ADAM AND THE PLANTS LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,931
Shareholders funds: 7,932

For the year ending 30 November 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.

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

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Philip Scott
Status: Director

The notes form part of these financial statements

ADAM AND THE PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ADAM AND THE PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

ADAM AND THE PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No