Adam Schapiro & Co Limited

Registered number: 14018776

	2025	2024
	£	£
Fixed assets	34,530	44,632

Current assets	10,815	92,064
Prepayments and accrued income	1,387	1,368
Creditors: Amounts Falling Due Within One Year	(55,255 )	(63,248 )

NET CURRENT ASSETS (LIABILITIES)	(43,053 )	30,184

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,523 )	74,816

Accruals and deferred income	(560 )	(1,000 )

NET (LIABILITIES)/ASSETS	(9,083 )	73,816

CAPITAL AND RESERVES	(9,083 )	73,816

Notes

1. General Information

Adam Schapiro & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14018776 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, BS20 7AN.

2. Average Number of Employees

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

3. Related Party Transactions

Clifton Assessments and Training Ltd

The company charged management fees of £1,000 (2024 - £12,000) to Clifton Assessments and Training Ltd during the year, which is an entity under common control.

Additionally, the company is owed an outstanding loan from Clifton Assessments and Training Ltd, coming to £950 as at the year end (2024 - £500).

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Adam Schapiro & Co Limited

Balance Sheet (continued)

As At 31 March 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 member has 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 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 Schapiro

Director

28/10/2025