Registered number
13692231
Adam Davies Ltd
Filleted Accounts
31 March 2025
Adam Davies Ltd
Registered number: 13692231
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 46,830 33,264
Current assets 72,974 110,298
Creditors: amounts falling due within one year (28,314) (39,510)
Net current assets 44,660 70,788
Total assets less current liabilities 91,490 104,052
Accruals and deferred income (1,000) (1,000)
Net assets 90,490 103,052
Capital and reserves 90,490 103,052
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Knowles Road, Clevedon, BS21 7XS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Davies
Director
Approved by the board on 22 July 2025
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