Adam & Co Watches Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13231128

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,071		2,301

			2,071		2,301
CURRENT ASSETS
Stocks	5	-		5,136
Cash at bank and in hand		1,213		1,083

		1,213		6,219
Creditors: Amounts Falling Due Within One Year	6	(8,800 )		(13,195 )

NET CURRENT ASSETS (LIABILITIES)			(7,587 )		(6,976 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,516 )		(4,675 )

NET LIABILITIES			(5,516 )		(4,675 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,616 )		(4,775 )

SHAREHOLDERS' FUNDS			(5,516)		(4,675)

Page 1

Page 2

Adam & Co Watches Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Waseem Akram

Director

11/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Adam & Co Watches Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13231128 . The registered office is 322 Porters Avenue, Dagenham, RM8 2EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

10% Reducing Balance

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow- moving stocks.

2.6. Financial Instruments

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	3,043

As at 28 February 2026	3,043

...CONTINUED

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Page 4

Adam & Co Watches Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025	742
Provided during the period	230

As at 28 February 2026	972

Net Book Value
As at 28 February 2026	2,071

As at 1 March 2025	2,301

5. Stocks

	2026	2025
	£	£
Stock	-	5,136

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	150	138
Other creditors	7,350	11,757
Accruals and deferred income	1,300	1,300

	8,800	13,195

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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