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Company Registration No. 8557639 (England and Wales)
Mike Adams Ltd Unaudited accounts for the year ended 30 June 2025
Mike Adams Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Mike Adams Ltd Company Information for the year ended 30 June 2025
Director
Mr Mike Adams
Company Number
8557639 (England and Wales)
Registered Office
16 College Fields Longlevens Gloucester Gloucestershire GL2 0AG England
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Mike Adams Ltd Accountants' report
Accountants' report to the director of Mike Adams Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 11 February 2026
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Mike Adams Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
57,750
47,875
Creditors: amounts falling due within one year
4
(16,957)
(14,016)
Net current assets
40,793
33,859
Net assets
40,793
33,859
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,792
33,858
Shareholders' funds
40,793
33,859
For the year ending 30 June 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 11 February 2026 and were signed on its behalf by
Mr Mike Adams Director Company Registration No. 8557639
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Mike Adams Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mike Adams Ltd is a private company, limited by shares, registered in England and Wales, registration number 8557639. The registered office is 16 College Fields, Longlevens, Gloucester, Gloucestershire, GL2 0AG, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,957
14,016
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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