Company registration number 13179231 (England and Wales)
J R ADAMS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
J R ADAMS HOLDINGS LIMITED
COMPANY INFORMATION
Director
Mr JR Adams
Company number
13179231
Registered office
Hannington Works
Longrigg
Swalwell
Newcastle upon Tyne
Tyne and Wear
NE16 3AS
Accountants
Robson Laidler Accountants Limited
Fernwood House
Fernwood Road
Jesmond
Newcastle upon Tyne
Tyne and Wear
England
NE2 1TJ
J R ADAMS HOLDINGS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
J R ADAMS HOLDINGS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF J R ADAMS HOLDINGS LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J R Adams Holdings Limited for the year ended 31 October 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of J R Adams Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of J R Adams Holdings Limited and state those matters that we have agreed to state to the board of directors of J R Adams Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J R Adams Holdings Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that J R Adams Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that J R Adams Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J R Adams Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robson Laidler Accountants Limited
Accountants
Fernwood House
Fernwood Road
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1TJ
England
18 May 2026
J R ADAMS HOLDINGS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
2025
2024
£
£
Turnover
-
-
Profit for the financial year
J R ADAMS HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
2,300,000
2,300,000
Current assets
625
625
Creditors: amounts falling due within one year
(1,271,883)
(479,213)
Net current liabilities
(1,271,258)
(478,588)
Total assets less current liabilities
1,028,742
1,821,412
Net assets
1,028,742
1,821,412
Capital and reserves
1,028,742
1,821,412
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
J R Adams Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hannington Works, Longrigg, Swalwell, Newcastle upon Tyne, Tyne and Wear, NE16 3AS.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr JR Adams
Director
Company registration number 13179231 (England and Wales)