ADRIAN SMITH ACCOUNTANTS LIMITED

Company Registration Number:
04794493 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADRIAN SMITH ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADRIAN SMITH ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Adrian Smith
Registered office: 61
Freeland Close
Taverham
Norwich
Norfolk
NR8 6XR
Company Registration Number: 04794493 (England and Wales)

ADRIAN SMITH ACCOUNTANTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Accountants and business advisors and allied services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Adrian Smith

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Adrian Smith
Status: Director

ADRIAN SMITH ACCOUNTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 50,543 53,228
Cost of Materials ( 8,963 ) ( 9,318 )
Staff Costs ( 13,696 ) ( 13,946 )
Depreciation and Writeoffs ( 257 ) ( 648 )
Profit or (Loss) for Period 27,627 29,316

ADRIAN SMITH ACCOUNTANTS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,457 1,011
Current assets: 29,710 32,428
Creditors: amounts falling due within one year: ( 5,164 ) ( 5,693 )
Net current assets (liabilities): 24,546 26,735
Total assets less current liabilities: 26,003 27,746
Provision for liabilities: ( 291 ) ( 202 )
Total net assets (liabilities): 25,712 27,544
Capital and reserves: 25,712 27,544

ADRIAN SMITH ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Adrian Smith
Status: Director

The notes form part of these financial statements

ADRIAN SMITH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

ADRIAN SMITH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No