ADKIN SOT LIMITED

Company Registration Number:
03502965 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ADKIN SOT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADKIN SOT LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 119
Stonegate
Hunmanby
Filey
North Yorkshire
YO14 0PU
Company Registration Number: 03502965 (England and Wales)

ADKIN SOT LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 84,963 41,386
Current assets: 216,338 205,724
Creditors: amounts falling due within one year: ( 19,556 ) ( 55,898 )
Net current assets (liabilities): 196,782 149,826
Total assets less current liabilities: 281,745 191,212
Creditors: amounts falling due after more than one year: ( 37,521 ) ( 0 )
Accruals and deferred income: ( 3,205 ) ( 3,745 )
Total net assets (liabilities): 241,019 187,467
Capital and reserves: 241,019 187,467

ADKIN SOT LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Timothy Adkin
Status: Director

The notes form part of these financial statements

ADKIN SOT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

ADKIN SOT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No