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Company Registration No. 11487753 (England and Wales)
Angela Adams Consulting Ltd Unaudited accounts for the year ended 31 March 2025
Angela Adams Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angela Adams Consulting Ltd Company Information for the year ended 31 March 2025
Director
Angela Adams
Company Number
11487753 (England and Wales)
Registered Office
16 LONG FURLONG ROAD SUNNINGWELL ABINGDON OX13 6BL UNITED KINGDOM
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Angela Adams Consulting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,257 
(419)
Current assets
Debtors
5
26,244 
31,337 
Cash at bank and in hand
223,675 
206,217 
249,919 
237,554 
Creditors: amounts falling due within one year
6
(26,414)
(42,846)
Net current assets
223,505 
194,708 
Net assets
244,762 
194,289 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,662 
194,189 
Shareholders' funds
244,762 
194,289 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
Angela Adams Director Company Registration No. 11487753
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Angela Adams Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Angela Adams Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11487753. The registered office is 16 LONG FURLONG ROAD, SUNNINGWELL, ABINGDON, OX13 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line method
Motor vehicles
25% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
1,593 
5,665 
7,258 
Additions
29,524 
- 
- 
29,524 
At 31 March 2025
29,524 
1,593 
5,665 
36,782 
Depreciation
At 1 April 2024
- 
1,758 
5,919 
7,677 
Charge for the year
7,381 
- 
467 
7,848 
At 31 March 2025
7,381 
1,758 
6,386 
15,525 
Net book value
At 31 March 2025
22,143 
(165)
(721)
21,257 
At 31 March 2024
- 
(165)
(254)
(419)
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Angela Adams Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,081 
29,975 
Amounts falling due after more than one year
Other debtors
2,163 
1,362 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,838 
16,327 
Trade creditors
229 
- 
Taxes and social security
19,097 
26,119 
Other creditors
1,250 
400 
26,414 
42,846 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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