Adam Brain Building Services Ltd

Registered number: 12186320

	2025	2024
	£	£
Fixed assets	13,477	17,969

Current assets	10,440	13,766
Prepayments and accrued income	-	1,394
Creditors: Amounts Falling Due Within One Year	(26,044 )	(40,714 )

NET CURRENT LIABILITIES	(15,604 )	(25,554 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,127 )	(7,585 )

Creditors: Amounts Falling Due After More Than One Year	(1,267 )	-

NET LIABILITIES	(3,394 )	(7,585 )

CAPITAL AND RESERVES	(3,394 )	(7,585 )

Notes

1. General Information

Adam Brain Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12186320 . The registered office is 11 Crawford Close, Leamington Spa, CV32 7HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 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 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

Mr Adam Brain

Director

23/06/2026