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COMPANY REGISTRATION NUMBER: 08383731
Adams of London Limited
Filleted Unaudited Financial Statements
31 March 2025
Adams of London Limited
Statement of Financial Position
31 March 2025
Period from
1 Feb 24 to
Year to
31 Mar 25
31 Jan 24
£
£
Fixed assets
18,189
----
--------
Current assets
9,425
9,321
Creditors: amounts falling due within one year
67,987
87,074
--------
--------
Net current liabilities
58,562
77,753
--------
--------
Total assets less current liabilities
( 58,562)
( 59,564)
Accruals and deferred income
840
600
--------
--------
(59,402)
(60,164)
--------
--------
Capital and reserves
( 59,402)
( 60,164)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 25
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Adams
( 87,074)
31,000
( 11,913)
( 67,987)
--------
--------
--------
--------
31 Jan 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Adams
( 91,226)
16,700
( 12,548)
( 87,074)
--------
--------
--------
--------
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr G Adams
Director
Company registration number: 08383731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 High Street, Hythe, Kent, CT21 5AL, England.