1 April 2024 false No description of principal activity Taxfiler 2024.6 06759617business:PrivateLimitedCompanyLtd2024-04-012025-09-30 067596172024-03-31 067596172024-04-012025-09-30 06759617business:AuditExemptWithAccountantsReport2024-04-012025-09-30 06759617business:FilletedAccounts2024-04-012025-09-30 067596172025-09-30 06759617business:Director12024-04-012025-09-30 06759617business:Director22024-04-012025-09-30 06759617business:Director32024-04-012025-09-30 06759617business:RegisteredOffice2024-04-012025-09-30 067596172024-03-31 06759617core:WithinOneYear2025-09-30 06759617core:WithinOneYear2024-03-31 06759617core:AfterOneYear2025-09-30 06759617core:AfterOneYear2024-03-31 06759617countries:EnglandWales2024-04-012025-09-30 067596172023-04-012024-03-31 06759617business:Micro-entities2024-04-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06759617 (England and Wales)
Adams O'Rourke Accountants Ltd Unaudited accounts for the period from 1 April 2024 to 30 September 2025
Adams O'Rourke Accountants Ltd Annual report and unaudited accounts for the period from 1 April 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Adams O'Rourke Accountants Ltd Company Information for the period from 1 April 2024 to 30 September 2025
Directors
Joan Adams John Adams Hugh Adams
Company Number
06759617 (England and Wales)
Registered Office
436 Woolton Road Woolton Liverpool Merseyside L25 6JQ United Kingdom
Accountants
Adams O'Rourke Accountants Ltd 436 Woolton Road Liverpool L25 6JQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adams O'Rourke Accountants Ltd for the period from 1 April 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adams O'Rourke Accountants Ltd for the period from 1 April 2024 to 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Adams O'Rourke Accountants Ltd Member in Practice 436 Woolton Road Liverpool L25 6JQ 30 December 2025
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Adams O'Rourke Accountants Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
1,077 
1,328 
Current assets
29,268 
22,063 
Creditors: amounts falling due within one year
(21,140)
(11,241)
Net current assets
8,128 
10,822 
Total assets less current liabilities
9,205 
12,150 
Creditors: amounts falling due after more than one year
(575)
(3,293)
Accruals and deferred income
- 
(5,685)
Net assets
8,630 
3,172 
Capital and reserves
8,630 
3,172 
NOTES TO THE ACCOUNTS
1 Statutory information
Adams O'Rourke Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06759617. The registered office is 436 Woolton Road, Woolton, Liverpool, Merseyside, L25 6JQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 30 September 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Joan Adams Director Company Registration No. 06759617
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