Company Registration No. 04877946 (England and Wales)
Adam Margetts Limited
Unaudited accounts
for the year ended 31 August 2025
Adam Margetts Limited
Unaudited accounts
Contents
Adam Margetts Limited
Company Information
for the year ended 31 August 2025
Company Number
04877946 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Adam Margetts Limited
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(2,826)
(10,419)
Net current liabilities
(2,826)
(9,274)
Total assets less current liabilities
(2,826)
(9,274)
Creditors: amounts falling due after more than one year
-
(2,250)
Net liabilities
(2,826)
(11,524)
Called up share capital
2
2
Profit and loss account
(2,828)
(11,526)
Shareholders' funds
(2,826)
(11,524)
For the year ending 31 August 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 31 March 2026 and were signed on its behalf by
Adam Margetts
Director
Company Registration No. 04877946
Adam Margetts Limited
Notes to the Accounts
for the year ended 31 August 2025
Adam Margetts Limited is a private company, limited by shares, registered in England and Wales, registration number 04877946. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Adam Margetts Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,250
3,000
Taxes and social security
478
-
Loans from directors
(1,142)
6,504
7
Creditors: amounts falling due after more than one year
2025
2024
At 31 August 2025 the company owed the director £1,142 (2024, the director owed the company £6,504).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).