Registration number: 13811831

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