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Registered Number: 11671008
England and Wales

 

 

 

ADAM MICHAELS GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   338 
  338 
Current assets      
Stocks 53,200    53,300 
Cash at bank and in hand 237    122 
53,437    53,422 
Creditors: amount falling due within one year (29,184)   (34,232)
Net current assets 24,253    19,190 
 
Total assets less current liabilities 24,253    19,528 
Creditors: amount falling due after more than one year (81,882)   (69,332)
Net assets (57,629)   (49,804)
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account (57,633)   (49,808)
Shareholders' funds (57,629)   (49,804)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


-------------------------------
Mr Nasim Patel
Director
1
General Information
Adam Michaels Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11671008, registration address 15 Drumhead Road, Chorley North Industrial Park, Chorley, Lancashire, PR6 7BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 1,690    1,690 
Additions  
Disposals  
At 30 November 2024 1,690    1,690 
Depreciation
At 01 December 2023 1,352    1,352 
Charge for year 338    338 
On disposals  
At 30 November 2024 1,690    1,690 
Net book values
Closing balance as at 30 November 2024  
Opening balance as at 01 December 2023 338    338 


4.

Share Capital

Authorised
4 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
4 Class A shares of £1.00 each  
 

2