Company Registration No. 13076602 (England and Wales)
Adams Drainage Solutions Ltd
Unaudited accounts
for the year ended 31 December 2024
Adams Drainage Solutions Ltd
Unaudited accounts
Contents
Adams Drainage Solutions Ltd
Company Information
for the year ended 31 December 2024
Directors
Adam DeLemos
Lucy DeLemos
Company Number
13076602 (England and Wales)
Registered Office
Lingmoor
Bramshott Chase
Hindhead
GU26 6DB
United Kingdom
Accountants
The Happy Number Cruncher
Vale Cottage
Conford
Hampshire
GU30 7QW
Adams Drainage Solutions Ltd
Accountants' report
Accountants' report to the board of directors of Adams Drainage Solutions Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
The Happy Number Cruncher
Vale Cottage
Conford
Hampshire
GU30 7QW
23 September 2025
Adams Drainage Solutions Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
2,923
5,920
Cash at bank and in hand
1,768
6,555
Creditors: amounts falling due within one year
(18,025)
(15,709)
Net current liabilities
(765)
(4,748)
Total assets less current liabilities
2,158
1,172
Creditors: amounts falling due after more than one year
-
(821)
Called up share capital
11
11
Profit and loss account
2,147
340
Shareholders' funds
2,158
351
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Adam DeLemos
Director
Company Registration No. 13076602
Adams Drainage Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
Adams Drainage Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13076602. The registered office is Lingmoor, Bramshott Chase, Hindhead, GU26 6DB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
183
10,950
3,043
14,176
At 31 December 2024
183
10,950
3,043
14,176
At 1 January 2024
138
6,570
1,548
8,256
Charge for the year
46
2,190
761
2,997
At 31 December 2024
184
8,760
2,309
11,253
At 31 December 2024
(1)
2,190
734
2,923
At 31 December 2023
45
4,380
1,495
5,920
Adams Drainage Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
15,308
4,406
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
821
2,463
Taxes and social security
8,919
7,047
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
821
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).