REGISTERED NUMBER: 14406072 (England and Wales)

Unaudited Financial Statements for the Period 1 November 2024 to 30 June 2025

for

Adam Waite Ltd

Page

Chartered Certified Accountants' Report

1

Income Statement

2

Balance Sheet

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adam Waite Ltd for the period ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Adam Waite Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adam Waite Ltd and state those matters that we have agreed to state to the director of Adam Waite Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Adam Waite Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adam Waite Ltd. You consider that Adam Waite Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Adam Waite Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bracey's Accountants (Stevenage) Limited

18-20 High Street

Stevenage

Hertfordshire

SG1 3EJ

31 July 2025

TURNOVER

-

-

Depreciation and other amounts written off assets

(909

)

-

Other charges

(1,409

)

-

Taxation

-

-

LOSS

(2,318

)

-

FIXED ASSETS

-

909

CURRENT ASSETS

6,527

7,125

CREDITORS

Amounts falling due within one year

(902

)

(91

)

NET CURRENT ASSETS

5,625

7,034

TOTAL ASSETS LESS CURRENT LIABILITIES

5,625

7,943

CAPITAL AND RESERVES

5,625

7,943

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adam Waite Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14406072

Registered office:

21 Ash Grove

Norwich

Norfolk

NR3 4BE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	RELATED PARTY TRANSACTIONS

2025

At 1 April 2024

Advances to directors

Repayments by directors

At 31 March 2025

Mr Adam Waite

£

£

£

£

Directors loan account

-

835

(1,737

)

(902

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:

A J Waite - Director