Registered number
00930223
Adamsrill Close (Management) Limited
Filleted Accounts
31 December 2025

Adamsrill Close (Management) Limited
Registered number: | 00930223
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 316 |  |  | 316
Current assets |  |  | 45,853 |  |  | 45,816
Creditors: amounts falling due within one year |  |  | (718) |  |  | (698)
Net current assets |  |  |  | 45,135 |  |  | 45,118
Total assets less current liabilities |  |  |  | 45,451 |  |  | 45,434
Net assets |  |  |  | 45,451 |  |  | 45,434
Capital and reserves |  |  |  | 45,451 |  |  | 45,434
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 24 Mount Pleasant, Cockfosters, Barnet EN4 9HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Adrian Brown | Christopher D McGill
Director | Director
Approved by the board on 8 June 2026

Adamsrill Close (Management) Limited
Detailed balance sheet items
as at 31 December 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Land and buildings | 316 |  |  | 316
Current assets
Trade debtors | 14,267 |  |  | 13,965
Cash at bank and in hand | 31,586 |  |  | 31,851
|  | 45,853 |  |  | 45,816
Creditors: amounts falling due within one year
Other creditors | 718 |  |  | 698
Capital and reserves
Profit and loss account | 45,451 |  |  | 45,434
Profit and loss account
Brought forward | 45,434 |  |  | 51,172
Profit/(loss) | 17 |  |  | (5,738)
|  | 45,451 |  |  | 45,434

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