Registration number:
Prepared for the registrar
for the
Year Ended 31 December 2024
Adams & Ing Limited
Company Information
Directors |
Mrs Philippa Adams Mr Saul Ing |
Registered office |
|
Accountants |
|
Adams & Ing Limited
(Registration number: 13811831)
Balance Sheet as at 31 December 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
2024 |
2023 |
|
Average number of employees |
|
|
Adams & Ing Limited
(Registration number: 13811831)
Balance Sheet as at 31 December 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Approved and authorised by the
......................................... |
......................................... |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Adams & Ing Limited
Detailed Balance Sheet for the Year Ended 31 December 2024
Fixed assets |
Investment properties |
Land and buildings |
Total |
|
Cost |
|||
At 1 January 2024 |
|
- |
|
Additions |
- |
|
|
At 31 December 2024 |
|
|
|
Depreciation |
|||
At 1 January 2024 |
- |
|
|
Charge for the year |
- |
|
|
At 31 December 2024 |
- |
|
|
Carrying amount |
|||
At 31 December 2024 |
|
|
|
At 31 December 2023 |
|
|
|
Current assets |
2024 |
2023 |
|
Cash and short-term deposits |
27,842 |
23,299 |
|
23,299 |
Prepayments and accrued income |
2024 |
2023 |
|
Prepayments |
- |
7,271 |
Creditors: Amounts falling due within one year |
2024 |
2023 |
|
Amounts due to related parties |
297,612 |
214,446 |
Social security and other taxes |
3,628 |
8,611 |
Other payables |
32,893 |
32,893 |
Bank borrowings |
56,999 |
22,065 |
391,132 |
278,015 |
Creditors: Amounts falling due after one year |
2024 |
2023 |
|
Loans and borrowings |
1,173,437 |
1,236,870 |
Accruals and deferred income |
2024 |
2023 |
|
Accrued expenses |
1,465 |
1,650 |