C.E.Adkins & Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00703708

C.E.ADKINS & SONS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

C.E.ADKINS & SONS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		40		47
		----		----

Current assets	8,397		8,484
Prepayments and accrued income	100		95
	-------		-------
		8,497		8,579

Creditors: amounts falling due within one year	92,526	82,334
	--------	--------
NET CURRENT LIABILITIES	84,029	73,755
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 83,989)	( 73,708)

Accruals and deferred income	945	–
	--------	--------
	(84,934)	(73,708)
	--------	--------

Capital and reserves	( 84,934)	( 73,708)
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. GOING CONCERN

The director has considered the period to December 2026 when assessing the company's ability to continue as a going concern. It is believed that the company will be able to satisfy its liabilities as these become payable.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr D G Adkins
Director

Company registration number: 00703708

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8a Cambridge Street, Wellingborough, NN8 1DJ.