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Company Registration No. 16081009 (England and Wales)
Connect & Create With Adam Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
Connect & Create With Adam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connect & Create With Adam Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Director
Adam POWELL
Company Number
16081009 (England and Wales)
Registered Office
39 Henley Avenue Cheadle Hulme Cheadle SK8 6DE England
Accountants
CRAIG WALE ACCOUNTS LTD 71-75 Shelton Street London Greater London WC2H 9JQ
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Connect & Create With Adam Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Investments
4
6,450
Cash at bank and in hand
44,172
50,622
Creditors: amounts falling due within one year
5
(18,712)
Net current assets
31,910
Net assets
31,910
Capital and reserves
Called up share capital
100
Profit and loss account
31,810
Shareholders' funds
31,910
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2026 and were signed on its behalf by
Adam POWELL Director Company Registration No. 16081009
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Connect & Create With Adam Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
Connect & Create With Adam Ltd is a private company, limited by shares, registered in England and Wales, registration number 16081009. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, SK8 6DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 14 November 2024 to 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 November 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
£
Listed investments
6,450
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
18,027
Accruals
685
18,712
6
Average number of employees
During the period the average number of employees was 1.
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