Adam James Associates Limited 10087702 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of employment placement agencies. Digita Accounts Production Advanced 6.30.9574.0 true 10087702 2024-04-01 2025-03-31 10087702 2025-03-31 10087702 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10087702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10087702 1 2025-03-31 10087702 bus:Micro-entities 2024-04-01 2025-03-31 10087702 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10087702 bus:FilletedAccounts 2024-04-01 2025-03-31 10087702 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10087702 bus:RegisteredOffice 2024-04-01 2025-03-31 10087702 bus:Director1 2024-04-01 2025-03-31 10087702 bus:Director2 2024-04-01 2025-03-31 10087702 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10087702 bus:Agent1 2024-04-01 2025-03-31 10087702 countries:EnglandWales 2024-04-01 2025-03-31 10087702 1 2024-04-01 2025-03-31 10087702 1 2024-03-31 10087702 2023-04-01 2024-03-31 10087702 2024-03-31 10087702 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10087702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10087702 1 2024-03-31 10087702 1 2023-04-01 2024-03-31 10087702 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10087702

Adam James Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Adam James Associates Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Adam James Associates Limited

Company Information

Directors | Mr A J St John-Synclair Mrs S L St John-Synclair

Registered office | 1 Bond Street Colne Lancashire BB8 9DG

Accountants | Hargreaves Brown & Benson Chartered Accountants 1 Bond Street Colne Lancashire BB8 9DG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Adam James Associates Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adam James Associates Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Adam James Associates Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Adam James Associates Limited and state those matters that we have agreed to state to the Board of Directors of Adam James Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adam James Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Adam James Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adam James Associates Limited. You consider that Adam James Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Adam James Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

9 September 2025

Adam James Associates Limited

(Registration number: 10087702)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,158 | 1,360
Current assets | 15,120 | 21,746
Prepayments and accrued income | 549 | 815
Creditors: Amounts falling due within one year | (11,465) | (13,359)
Net current assets | 4,204 | 9,202
Total assets less current liabilities | 5,362 | 10,562
Creditors: Amounts falling due after more than one year | (652) | (4,452)
Accruals and deferred income | (1,696) | (1,551)
| 3,014 | 4,559
Capital and reserves | 3,014 | 4,559

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the Board on 9 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 1 (2024 - 1).

Adam James Associates Limited

(Registration number: 10087702)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Repayable on demand - interest charged at official HMRC rate | 14,009 | 23,856 | (28,380) | 9,485

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Repayable on demand - interest charged at official HMRC rate | 23,986 | 34,267 | (44,244) | 14,009

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:

......................................... Mr A J St John-Synclair Director