Adam Bradstock Design And Build Limited

Registered number: 09640480

	2026	2025
	£	£
Fixed assets	5,795	14,842

Current assets	22,276	16,155
Prepayments and accrued income	6,203	255
Creditors: Amounts Falling Due Within One Year	(7,656 )	(4,045 )

NET CURRENT ASSETS	20,823	12,365

TOTAL ASSETS LESS CURRENT LIABILITIES	26,618	27,207

Creditors: Amounts Falling Due After More Than One Year	(19,941 )	(22,563 )

NET ASSETS	6,677	4,644

CAPITAL AND RESERVES	6,677	4,644

Notes

1. General Information

Adam Bradstock Design And Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09640480 . The registered office is Conifers, Mill Lane, Felbridge, RH19 2PF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Karla Bradstock	1,178	20,325	14,350	-	7,152
Mr Adam Bradstock	1,178	-	-	-	-

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 31st May 2026.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Karla Bradstock

Director

20/06/2026