Company Registration No. 11325049 (England and Wales)
Adams Kaye Ltd
Unaudited accounts
for the year ended 31 March 2026
Adams Kaye Ltd
Unaudited accounts
Contents
Adams Kaye Ltd
Company Information
for the year ended 31 March 2026
Company Number
11325049 (England and Wales)
Registered Office
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
England
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Adams Kaye Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
10,788
11,609
Cash at bank and in hand
557,433
785,807
Creditors: amounts falling due within one year
(438,203)
(776,776)
Net current assets
377,194
356,429
Total assets less current liabilities
387,982
368,038
Provisions for liabilities
Deferred tax
(2,697)
(2,206)
Net assets
385,285
365,832
Called up share capital
100
100
Profit and loss account
385,185
365,732
Shareholders' funds
385,285
365,832
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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
S Kaye
Director
Company Registration No. 11325049
Adams Kaye Ltd
Notes to the Accounts
for the year ended 31 March 2026
Adams Kaye Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325049. The registered office is Flat 5, 2 Courts Hill Road, Haslemere, Surrey, GU27 2EG, England.
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover is measured at the fair value of the consideration received or receivable for the provision of property conveyancing services net of VAT and customer discounts, provided in the normal course of business.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Accrued income represents work done at the year end where a continuing right to receive income exists and is valued at the estimated amount recoverable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.
Adams Kaye Ltd
Notes to the Accounts
for the year ended 31 March 2026
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments. Basic financial instruments are recognised at amortised cost.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,757
44,264
46,021
At 31 March 2026
1,757
49,660
51,417
At 1 April 2025
1,120
33,292
34,412
Charge for the year
206
6,011
6,217
At 31 March 2026
1,326
39,303
40,629
At 31 March 2026
431
10,357
10,788
At 31 March 2025
637
10,972
11,609
Amounts falling due within one year
Accrued income and prepayments
151,720
106,304
Other debtors
106,244
241,094
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
122,593
211,907
Other creditors
279,272
524,466
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
Adams Kaye Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
96,840
-
Later than one year and not later than five years
-
326,436
8
Average number of employees
During the year the average number of employees was 32 (2025: 30).