S Adams Trading Ltd

Registered number: 07935818

	2025	2024
	£	£
Fixed assets	480	962

Current assets	8,205	10,257
Creditors: Amounts Falling Due Within One Year	(7,245 )	(8,943 )

NET CURRENT ASSETS	960	1,314

TOTAL ASSETS LESS CURRENT LIABILITIES	1,440	2,276

Accruals and deferred income	(1,380 )	(1,020 )

NET ASSETS	60	1,256

CAPITAL AND RESERVES	60	1,256

Notes

1. General Information

S Adams Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07935818 . The registered office is Coach House, Bellevue Road, Friern Barnet, London, N11 3NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Ms Susan Adams	(14 )	49,727	(43,485 )	-	6,228

The above loan is unsecured, interest free and repayable on demand and will be repaid within 9 months.

For the year ending 28 February 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 her 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

Ms Susan Adams

Director

19/03/2025