Peter Adams & Associates Limited 07913816 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is sale of collectors lamps Digita Accounts Production Advanced 6.30.9574.0 true 07913816 2023-11-01 2024-10-31 07913816 2024-10-31 07913816 bus:Director1 1 2024-10-31 07913816 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07913816 bus:Micro-entities 2023-11-01 2024-10-31 07913816 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07913816 bus:FilletedAccounts 2023-11-01 2024-10-31 07913816 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07913816 bus:RegisteredOffice 2023-11-01 2024-10-31 07913816 bus:Director1 2023-11-01 2024-10-31 07913816 bus:Director1 1 2023-11-01 2024-10-31 07913816 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07913816 bus:Agent1 2023-11-01 2024-10-31 07913816 countries:EnglandWales 2023-11-01 2024-10-31 07913816 bus:Director1 1 2023-10-31 07913816 2022-11-01 2023-10-31 07913816 2023-10-31 07913816 bus:Director1 1 2023-10-31 07913816 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07913816 bus:Director1 1 2022-11-01 2023-10-31 07913816 bus:Director1 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07913816

Peter Adams & Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Peter Adams & Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter Adams & Associates Limited

Company Information

Director

Mr PM Adams

Registered office

Catbells
40 Horkstow Road
Barton Upon Humber
North Lincolnshire
DN18 5DZ

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Peter Adams & Associates Limited

(Registration number: 07913816)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,720

5,965

Current assets

4,277

3,631

Creditors: Amounts falling due within one year

(15,549)

(13,534)

Net current liabilities

(11,272)

(9,903)

Total assets less current liabilities

(6,552)

(3,938)

Accruals and deferred income

(504)

(480)

 

(7,056)

(4,418)

Capital and reserves

(7,056)

(4,418)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Catbells
40 Horkstow Road
Barton Upon Humber
North Lincolnshire
DN18 5DZ

These financial statements were authorised for issue by the director on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Repayments by director
£

At 31 October 2024
£

Mr PM Adams

Amount owing to the director

13,535

2,013

15,548

 

Peter Adams & Associates Limited

(Registration number: 07913816)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr PM Adams

Amount owing to the director

9,080

4,455

13,535

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr PM Adams
Director