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Company Registration No. 09448078 (England and Wales)
ADAM (BIRMINGHAM) LTD Unaudited accounts for the year ended 28 February 2025
ADAM (BIRMINGHAM) LTD Unaudited accounts Contents
Page
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ADAM (BIRMINGHAM) LTD Company Information for the year ended 28 February 2025
Director
Imran Ali
Company Number
09448078 (England and Wales)
Registered Office
48 MARY STREET BIRMINGHAM UK B12 9ST UNITED KINGDOM
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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ADAM (BIRMINGHAM) LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,312 
1,298 
Cash at bank and in hand
75 
74 
1,387 
1,372 
Creditors: amounts falling due within one year
(722)
(953)
Net current assets
665 
419 
Net assets
665 
419 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
565 
319 
Shareholders' funds
665 
419 
For the year ending 28 February 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 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 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 16 December 2025 and were signed on its behalf by
Imran Ali Director Company Registration No. 09448078
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ADAM (BIRMINGHAM) LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ADAM (BIRMINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 09448078. The registered office is 48 MARY STREET, BIRMINGHAM, UK, B12 9ST, 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.
Turnover
Turnover represents the invoiced value of services provided by the company.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,312 
1,298 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
722 
953 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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