REGISTERED NUMBER: 01988463 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

ADAMS & GIBBON LIMITED

Page

Balance Sheet

1

FIXED ASSETS

446,037

444,871

CURRENT ASSETS

117,742

94,139

PREPAYMENTS AND ACCRUED INCOME

698

2,583

CREDITORS

Amounts falling due within one year

(49,322

)

(36,375

)

NET CURRENT ASSETS

69,118

60,347

TOTAL ASSETS LESS CURRENT LIABILITIES

515,155

505,218

ACCRUALS AND DEFERRED INCOME

(5,134

)

(7,034

)

NET ASSETS

510,021

498,184

CAPITAL AND RESERVES

510,021

498,184

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adams & Gibbon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01988463

Registered office:

10 Monument Court

1 Lower Canal Walk

Southampton

SO14 3AN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

R A Adams

Balance outstanding at start of year

(28,793

)

(3,120

)

Amounts advanced

27,068

(673

)

Amounts repaid

(34,791

)

(25,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(36,516

)

(28,793

)

Loans to the directors are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 October 2025 and were signed by:

Ms E Adams - Director