ADAM SINTON LTD

Company Registration Number:
11978149 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ADAM SINTON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ADAM SINTON LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 71,873 88,785
Tangible assets: 4 70,860 86,573
Total fixed assets: 142,733 175,358
Current assets
Debtors: 5 105,257 116,217
Cash at bank and in hand: 250,936 123,296
Total current assets: 356,193 239,513
Creditors: amounts falling due within one year:   (104,974) (51,400)
Net current assets (liabilities): 251,219 188,113
Total assets less current liabilities: 393,952 363,471
Creditors: amounts falling due after more than one year: 6 (85,960) (108,177)
Total net assets (liabilities): 307,992 255,294
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 307,991 255,293
Shareholders funds: 307,992 255,294

The notes form part of these financial statements

ADAM SINTON LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: Adam Francis SINTON
Status: Director

The notes form part of these financial statements

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 169,117
At 31 May 2025 169,117
Amortisation
At 01 June 2024 80,332
Charge for year 16,912
At 31 May 2025 97,244
Net book value
At 31 May 2025 71,873
At 31 May 2024 88,785

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 112,763
Additions 2,878
At 31 May 2025 115,641
Depreciation
At 01 June 2024 26,190
Charge for year 18,591
At 31 May 2025 44,781
Net book value
At 31 May 2025 70,860
At 31 May 2024 86,573

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 101,857 112,873

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

Obligations under finance leases and hire purchase contracts 28,495 Other creditors 57,465