Adams & Watt Limited 01443313 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is 81300 - Landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 01443313 2024-04-01 2025-03-31 01443313 2025-03-31 01443313 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01443313 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 01443313 bus:Micro-entities 2024-04-01 2025-03-31 01443313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01443313 bus:FilletedAccounts 2024-04-01 2025-03-31 01443313 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01443313 bus:RegisteredOffice 2024-04-01 2025-03-31 01443313 bus:Director1 2024-04-01 2025-03-31 01443313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01443313 countries:EnglandWales 2024-04-01 2025-03-31 01443313 2023-04-01 2024-03-31 01443313 2024-03-31 01443313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01443313 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01443313

Adams & Watt Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Adams & Watt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adams & Watt Limited

Company Information

Director

Mr R J A Adams

Registered office

15 Dovetrees
Covingham
Swindon
Wiltshire
SN3 5AX

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Adams & Watt Limited

(Registration number: 01443313)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

25,388

16,965

Current assets

37,321

34,701

Prepayments and accrued income

4,247

3,836

Creditors: Amounts falling due within one year

(18,404)

(20,651)

Net current assets

23,164

17,886

Total assets less current liabilities

48,552

34,851

Creditors: Amounts falling due after more than one year

(24,515)

(26,084)

Provisions for liabilities

(4,824)

(3,223)

Accruals and deferred income

(4,370)

(4,093)

 

14,843

1,451

Capital and reserves

14,843

1,451

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:
15 Dovetrees
Covingham
Swindon
Wiltshire
SN3 5AX
England

These financial statements were authorised for issue by the director on 23 July 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

 

Adams & Watt Limited

(Registration number: 01443313)
Balance Sheet as at 31 March 2025

For the financial year 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mr R J A Adams
Director