G ADAMSON FLOORING LTD

Registered number: 08305177

	2025	2024
	£	£
Fixed assets	660	2,459

Current assets	10,974	30,262
Prepayments and accrued income	310	4,019
Creditors: Amounts Falling Due Within One Year	(14,456 )	(27,955 )

NET CURRENT ASSETS (LIABILITIES)	(3,172 )	6,326

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,512 )	8,785

Creditors: Amounts Falling Due After More Than One Year	(760 )	(5,320 )
Accruals and deferred income	(2,305 )	(3,520 )

NET LIABILITIES	(5,577 )	(55 )

CAPITAL AND RESERVES	(5,577 )	(55 )

Notes

1. General Information

G ADAMSON FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08305177 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gary Adamson	7,724	7,750	7,724	-	7,750
Mrs Denise Adamson	2,000	1,937	2,000	-	1,937

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Adamson

Director

15th September 2025