Adams & Ing Limited 13811831 false 2025-01-01 2026-03-31 2026-03-31 The principal activity of the company is a property holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13811831 2025-01-01 2026-03-31 13811831 2026-03-31 13811831 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13811831 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 13811831 core:LandBuildings 2026-03-31 13811831 core:OtherPropertyPlantEquipment 2026-03-31 13811831 bus:Micro-entities 2025-01-01 2026-03-31 13811831 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-03-31 13811831 bus:FilletedAccounts 2025-01-01 2026-03-31 13811831 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-03-31 13811831 bus:RegisteredOffice 2025-01-01 2026-03-31 13811831 bus:Director1 2025-01-01 2026-03-31 13811831 bus:Director2 2025-01-01 2026-03-31 13811831 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 13811831 bus:Agent1 2025-01-01 2026-03-31 13811831 core:LandBuildings 2025-01-01 2026-03-31 13811831 core:OtherPropertyPlantEquipment 2025-01-01 2026-03-31 13811831 countries:EnglandWales 2025-01-01 2026-03-31 13811831 2024-12-31 13811831 core:LandBuildings 2024-12-31 13811831 core:OtherPropertyPlantEquipment 2024-12-31 13811831 2024-01-01 2024-12-31 13811831 2024-12-31 13811831 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13811831 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13811831 core:LandBuildings 2024-12-31 13811831 core:OtherPropertyPlantEquipment 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13811831

Prepared for the registrar
Adams & Ing Limited
Unaudited Financial Statements
for the Period from 1 January 2025 to 31 March 2026

Adams & Ing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Adams & Ing Limited

Company Information

Directors | Mrs Philippa Adams Mr Saul Ing

Registered office | Unit 2, 5 & 6 The Crystal Centre Platts Road Stourbridge West Midlands DY8 4YR

Accountants | Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Adams & Ing Limited

(Registration number: 13811831)
Balance Sheet as at 31 March 2026

| 2026 £ | 2024 £
Fixed assets | 1,264,627 | 1,292,752
Current assets | 24,961 | 27,842
Creditors: Amounts falling due within one year | (452,626) | (391,132)
Net current liabilities | (427,665) | (363,290)
Total assets less current liabilities | 836,962 | 929,462
Creditors: Amounts falling due after more than one year | (1,150,523) | (1,173,437)
Accruals and deferred income | (1,538) | (1,465)
| (315,099) | (245,440)
Capital and reserves | (315,099) | (245,440)

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2, 5 & 6 The Crystal Centre
Platts Road
Stourbridge
West Midlands
DY8 4YR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

Adams & Ing Limited

(Registration number: 13811831)
Balance Sheet as at 31 March 2026

......................................... Mrs Philippa Adams Director
......................................... Mr Saul Ing Director

Adams & Ing Limited

Detailed Balance Sheet for the Period from 1 January 2025 to 31 March 2026

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

| 1 January 2025 to 31 March 2026 No. | Year ended 31 December 2024 No.
Average number of employees | 2 | 2

|  | Fixed assets

| Investment properties £ | Land and buildings £ | Total £
Cost
At 1 January 2025 | 874,615 | 450,011 | 1,324,626
At 31 March 2026 | 874,615 | 450,011 | 1,324,626
Depreciation
At 1 January 2025 | - | 31,874 | 31,874
Charge for the year | - | 28,125 | 28,125
At 31 March 2026 | - | 59,999 | 59,999
Carrying amount
At 31 March 2026 | 874,615 | 390,012 | 1,264,627
At 31 December 2024 | 874,615 | 418,137 | 1,292,752

|  | Current assets

| 31 March 2026 £ | 31 December 2024 £
Trade and other receivables | 24,000 | -
Cash and short-term deposits | 961 | 27,842
| 24,961 | 27,842

|  | Creditors: Amounts falling due within one year

| 31 March 2026 £ | 31 December 2024 £
Trade payables | 2,561 | -
Amounts due to related parties | 389,854 | 297,612
Social security and other taxes | 3,542 | 3,628
Other payables | 20,000 | 32,893
Bank borrowings | 36,669 | 56,999
| 452,626 | 391,132

|  | Creditors: Amounts falling due after one year

| 31 March 2026 £ | 31 December 2024 £
Loans and borrowings | 1,150,523 | 1,173,437

Adams & Ing Limited

Detailed Balance Sheet for the Period from 1 January 2025 to 31 March 2026

|  | Accruals and deferred income

| 31 March 2026 £ | 31 December 2024 £
Accrued expenses | 1,538 | 1,465