2024-04-01 06474977 2025-03-31 06474977 2024-04-01 2025-03-31 06474977 2024-03-31 06474977 2023-04-01 2024-03-31 06474977 uk-core:WithinOneYear 2024-03-31 06474977 uk-core:WithinOneYear 2025-03-31 06474977 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 06474977 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06474977 uk-bus:Micro-entities 2024-04-01 2025-03-31 06474977 uk-bus:FullAccounts 2024-04-01 2025-03-31 06474977 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Adam & Co. Accountants Limited

Registered Number:06474977

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Adam & Co. Accountants Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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06474977

Registered Number :

As at 31 March 2025

Adam & Co. Accountants Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

11,068
104,761

Fixed assets

102,663
93,961

Current assets

Prepayments and accrued income

-
1,036

Creditors: amounts falling due

within one year

(163,170)
(78,272)
(68,173)
24,391
Net current assets

Total assets less current liabilities

35,459
36,588
35,459
Net assets
36,588
35,459
36,588

Capital and reserves

Notes to the Accounts

Statutory Information

Adam & Co. Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06474977.

Registered address:

Adam & Co Accountants Ltd
Adamson House
251 Derby Street
Bolton
BL3 6LA

The presentation currency is £ sterling.

Controlling Parties

The Director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.

2. Average number of persons employed

During the year the average number of employees was 8 (2024 : 12)
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06474977

Registered Number :

For the year ended 31 March 2025
Adam & Co. Accountants Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

Mr Sohail Adam Director

These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:

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