2024-12-01 2025-11-30 06745734 Adrian Male Associates Limited false 06745734 2024-12-01 2025-11-30 06745734 uk-bus:Director1 2024-12-01 2025-11-30 06745734 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06745734 uk-bus:Micro-entities 2024-12-01 2025-11-30 06745734 uk-bus:FullAccounts 2024-12-01 2025-11-30 06745734 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06745734 2024-12-01 06745734 2025-11-30 06745734 2024-11-30 xbrli:pure iso4217:GBP 06745734 2023-12-01 2024-11-30
Company Registration Number: 06745734 (England and Wales)
06745734
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
Adrian Male Associates Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Christopher Male
2024-12-01
Adrian Male Associates Limited
Unaudited Filleted Financial Statement
For the year ended 30 November 2025
Adrian Male Associates Limited
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Statement of Financial Position 6
Adrian Male Associates Limited
Company Information
For the year ended 30 November 2025
Directors Adrian Christopher Male
Judith Margaret Male
Company number 06745734
Registered office 6 The Linen Yard
South Street
Langport
TA18 8AB
Accountant
Chalmers & Co (SW) Limited
Chartered Accountants
6 The Linen Yard
South Street, Crewkerne
Somerset
TA18 8AB
Adrian Male Associates Limited
Directors' Report
For the year ended 30 November 2025
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 30 November 2025.
Directors of the company
The following directors held office during the whole of the period:
Adrian Christopher Male
Judith Margaret Male
Principal activity
The principal activity of the company continued to be that of other business support service activities not elsewhere classified.
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of directors
..........................................
Adrian Christopher Male (Director)
Approved by the board on:
2026-06-19 19 June 2026
4
Adrian Male Associates Limited
Accountant's Report
For the year ended 30 November 2025
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of Adrian Male Associates Limited for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adrian Male Associates Limited for the year ended 30 November 2025 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Adrian Male Associates Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Adrian Male Associates Limited and state those matters that we have agreed to state to the Board of Directors of Adrian Male Associates 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 Adrian Male Associates Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Adrian Male Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adrian Male Associates Limited. You consider that Adrian Male Associates 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 Adrian Male Associates 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.
Chalmers & Co (SW) Limited
Chartered Accountants
6 The Linen Yard
South Street, Crewkerne
Somerset
TA18 8AB
2026-06-19 Date: 19 June 2026
Adrian Male Associates Limited
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Fixed assets 1,042 366
Current assets 301,828 285,009
Prepayments and accrued income 8,363 268
Creditors: Amounts falling due within one year (48,068) (59,506)
Net current assets/(liabilities) 262,124 225,771
Total assets less current liabilities 263,165 226,137
Net assets/(liabilities) 263,165 226,137
Capital and reserves 263,165 226,137
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Langport, TA18 8AB.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).

(3) Transition to FRS 105
These are the first financial statements prepared in accordance with FRS 105. The company transitioned from FRS 102 Section 1A to FRS 105 on 1 December 2023. The adoption of FRS 105 has not resulted in any changes to the company's reported financial position, results, or reserves, and affects only the presentation and disclosures in the financial statements.
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 June 2026 and signed on behalf of the board by: 2026-06-19
.............................
Adrian Christopher Male (Director)
Company registration number. 06745734