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Company Registration No. 15811094 (England and Wales)
Adam Brickson Ltd Filleted Accounts for the year ended 31 July 2026
Adam Brickson Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adam Brickson Ltd Company Information for the year ended 31 July 2026
Director
Adomas Miliauskas
Company Number
15811094 (England and Wales)
Registered Office
7 Warwick Crescent Buckshaw Village Chorley Lancashire PR7 7NE England
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Adam Brickson Ltd Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,960 
- 
Current assets
Debtors
5
371 
17,095 
Cash at bank and in hand
9,703 
1,097 
10,074 
18,192 
Creditors: amounts falling due within one year
6
(14,437)
(15,058)
Net current (liabilities)/assets
(4,363)
3,134 
Net assets
597 
3,134 
Capital and reserves
Profit and loss account
597 
3,134 
Shareholders' funds
597 
3,134 
For the year ending 31 July 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 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 18 August 2026 and were signed on its behalf by
Adomas Miliauskas Director Company Registration No. 15811094
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Adam Brickson Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Adam Brickson Ltd is a private company, limited by shares, registered in England and Wales, registration number 15811094. The registered office is 7 Warwick Crescent, Buckshaw Village, Chorley, Lancashire, PR7 7NE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2025
- 
Additions
6,200 
At 31 July 2026
6,200 
Depreciation
Charge for the year
1,240 
At 31 July 2026
1,240 
Net book value
At 31 July 2026
4,960 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
371 
477 
Other debtors
- 
16,618 
371 
17,095 
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Adam Brickson Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
7,521 
Taxes and social security
8,386 
7,537 
Other creditors
6,051 
- 
14,437 
15,058 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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