1 May 2023 false No description of principal activity Taxfiler 2024.6 09015865business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090158652023-04-30 090158652023-05-012024-04-30 09015865business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09015865business:FilletedAccounts2023-05-012024-04-30 090158652024-04-30 09015865business:Director12023-05-012024-04-30 09015865business:RegisteredOffice2023-05-012024-04-30 090158652023-04-30 09015865core:WithinOneYear2024-04-30 09015865core:WithinOneYear2023-04-30 09015865core:AfterOneYear2024-04-30 09015865core:AfterOneYear2023-04-30 09015865core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09015865core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09015865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09015865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09015865core:PreviouslyStatedAmount2024-04-30 09015865core:PreviouslyStatedAmount2023-04-30 09015865business:SmallEntities2023-05-012024-04-30 09015865countries:EnglandWales2023-05-012024-04-30 09015865core:Goodwill2023-04-30 09015865core:Goodwill2024-04-30 09015865core:PlantMachinery2023-04-30 09015865core:MotorVehicles2023-04-30 09015865core:PlantMachinery2023-05-012024-04-30 09015865core:MotorVehicles2023-05-012024-04-30 09015865core:PlantMachinery2024-04-30 09015865core:MotorVehicles2024-04-30 090158652022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09015865 (England and Wales)
MYER ADAMS (UK) LTD Unaudited accounts for the year ended 30 April 2024
MYER ADAMS (UK) LTD Unaudited accounts Contents
Page
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MYER ADAMS (UK) LTD Company Information for the year ended 30 April 2024
Director
Tafazal Hussain
Company Number
09015865 (England and Wales)
Registered Office
Branch House 31 Branch Road Batley WF17 5SB
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MYER ADAMS (UK) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
37,739 
41,759 
37,740 
41,760 
Current assets
Inventories
1,237,484 
1,070,312 
Debtors
148,766 
224,426 
Cash at bank and in hand
38,071 
39,022 
1,424,321 
1,333,760 
Creditors: amounts falling due within one year
(1,306,422)
(1,212,897)
Net current assets
117,899 
120,863 
Total assets less current liabilities
155,639 
162,623 
Creditors: amounts falling due after more than one year
(13,036)
(24,041)
Net assets
142,603 
138,582 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
142,503 
138,482 
Shareholders' funds
142,603 
138,582 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Tafazal Hussain Director Company Registration No. 09015865
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MYER ADAMS (UK) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MYER ADAMS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09015865. The registered office is Branch House, 31 Branch Road, Batley, WF17 5SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
1 
At 30 April 2024
1 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
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MYER ADAMS (UK) LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
102,982 
26,998 
129,980 
Additions
5,550 
- 
5,550 
At 30 April 2024
108,532 
26,998 
135,530 
Depreciation
At 1 May 2023
63,366 
24,855 
88,221 
Charge for the year
9,034 
536 
9,570 
At 30 April 2024
72,400 
25,391 
97,791 
Net book value
At 30 April 2024
36,132 
1,607 
37,739 
At 30 April 2023
39,616 
2,143 
41,759 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,766 
224,426 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,118 
- 
Trade creditors
1,170,119 
1,119,612 
Taxes and social security
4,620 
6,844 
Other creditors
50,332 
29,208 
Loans from directors
57,233 
57,233 
1,306,422 
1,212,897 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,036 
24,041 
9
Average number of employees
During the year the average number of employees was 19 (2023: 20).
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