Companies House 2024-09-01 2025-08-31 false 12840124 2025-08-31 12840124 2024-09-01 2025-08-31 12840124 2023-09-01 2024-08-31 12840124 uk-bus:Director1 2024-09-01 2025-08-31 12840124 uk-bus:Director2 2024-09-01 2025-08-31 12840124 2024-09-01 2025-08-31 12840124 uk-bus:Micro-entities 2024-09-01 2025-08-31 12840124 uk-bus:FullAccounts 2024-09-01 2025-08-31 12840124 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12840124 2024-08-31 12840124 uk-core:WithinOneYear 2025-08-31 12840124 uk-core:WithinOneYear 2024-08-31 12840124 uk-core:AfterOneYear 2025-08-31 12840124 1 2024-09-01 2025-08-31 12840124 2 2024-09-01 2025-08-31 12840124 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12840124

ADAM AND SCOTT LTD

Micro-entity Accounts

31 August 2025

## ADAM AND SCOTT LTD Registered Number 12840124

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 932,409 | 780,250
Current Assets |  | 5,222 | 5,140
Creditors: amounts falling due within one year |  | (817,238) | (728,416)
Net current assets (liabilities) |  | (812,016) | (723,276)
Total assets less current liabilities |  | 120,393 | 56,974
Total net assets (liabilities) |  | 120,393 | 56,974
Capital and reserves |  | 120,393 | 56,974

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2026

And signed on their behalf by:
Andrewinaw Wilkieson, Director

## ADAM AND SCOTT LTD Registered Number 12840124

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1