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Company Registration No. 04138671 (England and Wales)
Adkins Associates Limited Unaudited accounts for the year ended 31 December 2024
Adkins Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adkins Associates Limited Company Information for the year ended 31 December 2024
Director
Wayne Adkins
Company Number
04138671 (England and Wales)
Registered Office
16 Upper Woburn Place London WC1H 0AF United Kingdom
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Adkins Associates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,114 
5,486 
Current assets
Debtors
5
134,664 
178,187 
Cash at bank and in hand
26,758 
25,434 
161,422 
203,621 
Creditors: amounts falling due within one year
6
(159,833)
(207,401)
Net current assets/(liabilities)
1,589 
(3,780)
Total assets less current liabilities
5,703 
1,706 
Provisions for liabilities
Deferred tax
(379)
(379)
Net assets
5,324 
1,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,224 
1,227 
Shareholders' funds
5,324 
1,327 
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 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 September 2025 and were signed on its behalf by
Wayne Adkins Director Company Registration No. 04138671
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Adkins Associates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Adkins Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04138671. The registered office is 16 Upper Woburn Place, London, WC1H 0AF, 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.
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:
Plant & machinery
25% reducing balance and 10% straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
20,367 
2,642 
23,009 
At 31 December 2024
20,367 
2,642 
23,009 
Depreciation
At 1 January 2024
14,881 
2,642 
17,523 
Charge for the year
1,372 
- 
1,372 
At 31 December 2024
16,253 
2,642 
18,895 
Net book value
At 31 December 2024
4,114 
- 
4,114 
At 31 December 2023
5,486 
- 
5,486 
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Adkins Associates Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,267 
91,400 
Accrued income and prepayments
44,323 
47,272 
Other debtors
38,074 
39,515 
134,664 
178,187 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,211 
34,134 
Trade creditors
28,021 
103,807 
Taxes and social security
86,695 
57,664 
Other creditors
- 
44 
Accruals
7,906 
11,752 
159,833 
207,401 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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