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Company Registration No. 13243264 (England and Wales)
ADAM CARRUTHERS LIMITED Unaudited accounts for the year ended 31 March 2025
ADAM CARRUTHERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADAM CARRUTHERS LIMITED Company Information for the year ended 31 March 2025
Director
Adam Carruthers
Company Number
13243264 (England and Wales)
Registered Office
86 Boundary Farm LIVERPOOL L26 1UB ENGLAND
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ADAM CARRUTHERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
53 
Current assets
Cash at bank and in hand
679 
1,105 
Creditors: amounts falling due within one year
5
(340)
(1,027)
Net current assets
339 
78 
Net assets
339 
131 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
338 
130 
Shareholders' funds
339 
131 
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Adam Carruthers Director Company Registration No. 13243264
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ADAM CARRUTHERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ADAM CARRUTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13243264. The registered office is 86 Boundary Farm, LIVERPOOL, L26 1UB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
159 
At 31 March 2025
159 
Depreciation
At 1 April 2024
106 
Charge for the year
53 
At 31 March 2025
159 
Net book value
At 31 March 2025
- 
At 31 March 2024
53 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
140 
Taxes and social security
192 
256 
Loans from directors
- 
511 
Accruals
148 
120 
340 
1,027 
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ADAM CARRUTHERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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