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Adult Child Health And Environmental Support Ltd

Registered Number
15303450
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Adult Child Health And Environmental Support Ltd
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Mr IR Jarvis
| Ms AS Kenton
| Mr MA Kenton
| Nr N Martin

Registered Address | The Rectory Rooms Glaston Hill Road
| Eversley
| Hook
| RG27 0LX

Registered Number | 15303450 (England and Wales)

Adult Child Health And Environmental Support Ltd
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 223 |  |  |  | 216 |  |
Cash at bank and on hand |  | 1,967 |  |  |  | 465 |  |
|  | 2,190 |  |  |  | 681 |  |
Creditors amounts falling due within one year | 4 | (7,102) |  |  |  | (6,329) |  |
Net current assets (liabilities) |  |  |  | (4,912) |  |  |  | (5,648)
Total assets less current liabilities |  |  |  | (4,912) |  |  |  | (5,648)
Net assets |  |  |  | (4,912) |  |  |  | (5,648)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | (4,916) |  |  |  | (5,652)
Shareholders' funds |  |  |  | (4,912) |  |  |  | (5,648)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2026, and are signed on its behalf by:
Nr N Martin Director Registered Company No. 15303450

Adult Child Health And Environmental Support Ltd
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Financial instruments
--- | ---
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 223 |  | 216
| Total | 223 |  | 216

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 6,802 |  | 6,079
| Accrued liabilities and deferred income | 300 |  | 250
| Total | 7,102 |  | 6,329