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Company Registration No. 05677177 (England and Wales)
NEIL ADAMS PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
NEIL ADAMS PROPERTY SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEIL ADAMS PROPERTY SERVICES LIMITED Company Information for the year ended 31 March 2026
Director
N ADAMS
Company Number
05677177 (England and Wales)
Registered Office
8 manor Farm Meadow East Leake Loughborough Leicester LE12 6LL
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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NEIL ADAMS PROPERTY SERVICES LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,040
2,720
Current assets
12,870
16,424
Prepayments and accrued income
143
138
Creditors: amounts falling due within one year
(14,162)
(18,305)
Net current liabilities
(1,149)
(1,743)
Total assets less current liabilities
891
977
Accruals and deferred income
(400)
(400)
Net assets
491
577
Capital and reserves
491
577
NOTES TO THE ACCOUNTS
1 Statutory information
NEIL ADAMS PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05677177. The registered office is 8 manor Farm Meadow, East Leake, Loughborough, Leicester, LE12 6LL.
2 Director's advances, credit and guarantees
As at the balance sheet date there was the following director loan account which was included in other debtors. Interest was charged on the loan at the official rate of interest 3.75%. N Adams Balance as at 31 March 2025 -11789 Advances -20678 Credits 23422 Balance as at 31 March 2026 -9045
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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NEIL ADAMS PROPERTY SERVICES LIMITED Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 21 July 2026
N ADAMS Director Company Registration No. 05677177
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