Adam Bradstock Design And Build Limited

Registered number: 09640480

	2025	2024
	£	£
Fixed assets	14,842	20,698

Current assets	16,155	43,100
Prepayments and accrued income	255	237
Creditors: Amounts Falling Due Within One Year	(4,045 )	(13,369 )

NET CURRENT ASSETS	12,365	29,968

TOTAL ASSETS LESS CURRENT LIABILITIES	27,207	50,666

Creditors: Amounts Falling Due After More Than One Year	(22,563 )	(25,050 )
Accruals and deferred income	-	449

NET ASSETS	4,644	26,065

CAPITAL AND RESERVES	4,644	26,065

Notes

1. General Information

Adam Bradstock Design And Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09640480 . The registered office is Conifers, Mill Lane, Felbridge, RH19 2PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Adam Bradstock	-	27,968	26,790	-	1,178

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 31st August 2025

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 Adam Bradstock

Director

24/09/2025