Registration number: 07913816

Peter Adams & Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Peter Adams & Associates Limited

Company Information

Director

Mr PM Adams

Registered office

Catbells 40 Horkstow Road Barton Upon Humber North Lincolnshire DN18 5DZ

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Peter Adams & Associates Limited

(Registration number: 07913816)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,474	4,720
Current assets	5,736	4,277
Creditors: Amounts falling due within one year	(16,793)	(15,549)
Net current liabilities	(11,057)	(11,272)
Total assets less current liabilities	(7,583)	(6,552)
Accruals and deferred income	(528)	(504)
	(8,111)	(7,056)
Capital and reserves	(8,111)	(7,056)

1	General information

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

The address of its registered office is:
Catbells
40 Horkstow Road
Barton Upon Humber
North Lincolnshire
DN18 5DZ

These financial statements were authorised for issue by the director on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr PM Adams
Amount owing to the director	15,548	(434)	1,680	16,794

Peter Adams & Associates Limited

(Registration number: 07913816)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Repayments by director £	At 31 October 2024 £
Mr PM Adams
Amount owing to the director	13,535	2,013	15,548

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

......................................... Mr PM Adams Director