| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 13 NOVEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| ADAM J KING LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 13 NOVEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| ADAM J KING LIMITED |
| ADAM J KING LIMITED (REGISTERED NUMBER: 15281079) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 13 NOVEMBER 2023 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| ADAM J KING LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 13 NOVEMBER 2023 TO 31 MARCH 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 61 Station Road |
| Sudbury |
| Suffolk |
| CO10 2SP |
| ADAM J KING LIMITED (REGISTERED NUMBER: 15281079) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| ADAM J KING LIMITED (REGISTERED NUMBER: 15281079) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The financial statements were approved by the director and authorised for issue on |
| ADAM J KING LIMITED (REGISTERED NUMBER: 15281079) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 13 NOVEMBER 2023 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Adam J King Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the value of work completed and invoiced in the period. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life. |
| Office equipment - 25% on reducing balance |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Financial instruments |
| The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts. |
| Going concern |
| The director has considered the financial position of the company and its ability to continue to trade having regard to the insolvent balance sheet as at 31st March 2025. Due to continued financial support from the director it is considered that the company will continue as a going concern for at least the next twelve months and the accounts have been prepared on that basis. |
| ADAM J KING LIMITED (REGISTERED NUMBER: 15281079) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 13 NOVEMBER 2023 TO 31 MARCH 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Office |
| equipment |
| £ |
| COST |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Other creditors |