Adamsbridge UK Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08374458

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		143		780

		143		780
Creditors: Amounts Falling Due Within One Year	5	(24,482 )		(22,836 )

NET CURRENT ASSETS (LIABILITIES)			(24,339 )		(22,056 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,339 )		(22,056 )

NET LIABILITIES			(24,339 )		(22,056 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(24,439 )		(22,156 )

SHAREHOLDERS' FUNDS			(24,339)		(22,056)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Warburton

Director

13/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Adamsbridge UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08374458 . The registered office is Carr House Farm, Union Lane, Out Rawcliffe, Preston, Lancashire, PR3 6SS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% on costs
Computer Equipment	33% on costs

2.3. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	1,390	2,559	3,949

As at 31 January 2025	1,390	2,559	3,949

Depreciation
As at 1 February 2024	1,390	2,559	3,949

As at 31 January 2025	1,390	2,559	3,949

Net Book Value
As at 31 January 2025	-	-	-

As at 1 February 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	900	900
Directors' loan accounts	23,582	21,936

	24,482	22,836

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Adamsbridge UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Andrew Warburton by virtue of his ownership of 100% of the issued share capital in the company.

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