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Company Registration No. 13910937 (England and Wales)
Adair Support Limited Unaudited accounts for the period from 1 March 2024 to 31 March 2025
Adair Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adair Support Limited Company Information for the period from 1 March 2024 to 31 March 2025
Director
Monique Grace Jackson Joseph
Company Number
13910937 (England and Wales)
Registered Office
Interchange House 1st Floor 81-85 Station Road Croydon Surrey CR0 2AJ England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Adair Support Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,247
1,898
Current assets
Debtors
5
40,055
72,941
Cash at bank and in hand
1,221
72,008
41,276
144,949
Creditors: amounts falling due within one year
6
(46,903)
(85,201)
Net current (liabilities)/assets
(5,627)
59,748
Total assets less current liabilities
5,620
61,646
Creditors: amounts falling due after more than one year
7
(5,378)
-
Net assets
242
61,646
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
142
61,546
Shareholders' funds
242
61,646
For the period 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 11 September 2025 and were signed on its behalf by
Monique Grace Jackson Joseph Director Company Registration No. 13910937
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Adair Support Limited Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
Adair Support Limited is a private company, limited by shares, registered in England and Wales, registration number 13910937. The registered office is Interchange House, 1st Floor 81-85 Station Road, Croydon, Surrey, CR0 2AJ, England.
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 period, 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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
2,356
2,356
Additions
20,699
-
20,699
Disposals
(10,500)
-
(10,500)
At 31 March 2025
10,199
2,356
12,555
Depreciation
At 1 March 2024
-
458
458
Charge for the period
2,837
638
3,475
On disposals
(2,625)
-
(2,625)
At 31 March 2025
212
1,096
1,308
Net book value
At 31 March 2025
9,987
1,260
11,247
At 29 February 2024
-
1,898
1,898
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Adair Support Limited Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,957
64,280
Accrued income and prepayments
-
1,534
Other debtors
17,098
100
40,055
65,914
Amounts falling due after more than one year
Other debtors
-
7,027
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,397
6,962
Trade creditors
-
6,034
Taxes and social security
38,193
23,846
Other creditors
3,313
44,892
Accruals
2,000
3,467
46,903
85,201
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,378
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 8 (2024: 5).
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