Adj Contracts Limited

Registered number: 09063421

	2026	2025
	£	£

Current assets	3,270	25,935
Creditors: Amounts Falling Due Within One Year	(3,270 )	(22,216 )

NET CURRENT ASSETS (LIABILITIES)	-	3,719

TOTAL ASSETS LESS CURRENT LIABILITIES	-	3,719

Accruals and deferred income	-	(408 )

NET ASSETS	-	3,311

CAPITAL AND RESERVES	-	3,311

Notes

1. General Information

Adj Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09063421 . The registered office is 69 Highfields, Halstead, Essex, CO9 1NH.

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 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Alexander Jarman	-	1,550	-	-	1,550

The above loan is unsecured, interest free and repayable on demand.

The balance outstanding of £1,550 represents an unlawful dividend distribution reclassified as a director's loan. The director intends to fully repay this balance before the statutory 9-month deadline using an upcoming Self Assessment tax rebate

For the year ending 31 May 2026 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 Alexander Jarman

Director

14/07/2026