Adams Chestfield Consultancy Ltd

Registered number: 12752185

	2025	2024
	£	£
Fixed assets	4,916	6,554

Current assets	61,041	55,840
Prepayments and accrued income	4,065	3,790
Creditors: Amounts Falling Due Within One Year	(2,271 )	(2,427 )

NET CURRENT ASSETS	62,835	57,203

TOTAL ASSETS LESS CURRENT LIABILITIES	67,751	63,757

Accruals and deferred income	(750 )	(720 )

NET ASSETS	67,001	63,037

CAPITAL AND RESERVES	67,001	63,037

Notes

1. General Information

Adams Chestfield Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12752185 . The registered office is 55 Chestfield Road, Chestfield, Whitstable, CT5 3LD.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Trevor Adams	-	5,519	-	-	5,519

The above loan is unsecured, interest free and repayable on demand.This loan will be repaid in full within 9 months of the end of the trading period.

For the year ending 31 July 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 Trevor Adams

Director

29/11/2025