Company Registration No. 7402111 (England and Wales)
Adam Dexter Limited
Unaudited accounts
for the year ended 31 October 2025
Adam Dexter Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Adam Dexter Limited
Company Information
for the year ended 31 October 2025
Company Number
7402111 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
SURREY
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Adam Dexter Limited
Statement of Financial Position
as at 31 October 2025
Current assets
104,623
76,838
Prepayments and accrued income
14,190
25,258
Creditors: amounts falling due within one year
(32,660)
(40,478)
Net current assets
86,153
61,618
Total assets less current liabilities
86,153
61,642
Creditors: amounts falling due after more than one year
-
(3,298)
Accruals and deferred income
(150)
-
Capital and reserves
86,003
58,344
Adam Dexter Limited is a private company, limited by shares, registered in England and Wales, registration number 7402111. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, SURREY, KT14 6PP, ENGLAND.
2 Director's advances, credit and guarantees
The Director was advanced monies during the year, and an amount of £20,672 remained outstanding at year end. The advance bears interest at 3.5% per annum and has no fixed repayment terms.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Adam Dexter Limited
Statement of Financial Position
as at 31 October 2025 (continued)
For the 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. The members have 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 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.
Approved by the board on 31 July 2026
Adam Dexter
Director
Company Registration No. 7402111