ADRIAN SUMMERFIELD LTD Filleted Accounts Cover
ADRIAN SUMMERFIELD LTD
Company No. 10383220
Unaudited Accounts
29 September 2024
ADRIAN SUMMERFIELD LTD Balance Sheet Registrar
at
29 September 2024
Company No.
10383220
2024
2023
£
£
Fixed assets
886,523886,673
Current assets
23,830900,747
Creditors: Amounts falling due within one year
(14,796)
(21,698)
Net current assets
9,034879,049
Total assets less current liabilities
895,5571,765,722
Creditors: Amounts falling due after more than one year
(11,370)
(7,220)
Accruals and deferred income
-
(3,327)
884,1871,755,175
Capital and reserves
884,187
1,755,175
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
ADRIAN SUMMERFIELD LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10383220
Its registered office is:
201 Haverstock Hill
Second Floor C/O Fkgb
London
NW3 4QG
For the year ended 29 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 June 2025 and signed on its behalf by:
A.S. Abrams - Director
ADRIAN SUMMERFIELD LTD1038322029 September 202430 September 2023false21 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Buying and selling of own real estate. 103832202023-09-302024-09-29103832202024-09-29103832202023-09-2910383220core:WithinOneYear2024-09-2910383220core:WithinOneYear2023-09-2910383220core:AfterOneYear2024-09-2910383220core:AfterOneYear2023-09-29103832202022-09-302023-09-2910383220countries:UnitedKingdom2023-09-302024-09-2910383220bus:RegisteredOffice2023-09-302024-09-29103832202023-09-3010383220bus:Micro-entities2023-09-302024-09-2910383220bus:FullAccounts2023-09-302024-09-2910383220bus:AuditExempt-NoAccountantsReport2023-09-302024-09-2910383220bus:Director12023-09-302024-09-2910383220bus:PrivateLimitedCompanyLtd2023-09-302024-09-29iso4217:GBPxbrli:pure