ADAM BERNARD SOLICITORS LTD

Company Registration Number:
07431302 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ADAM BERNARD SOLICITORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ADAM BERNARD SOLICITORS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 72,360 79,671
Total fixed assets: 72,360 79,671
Current assets
Debtors:   32,318 18,902
Cash at bank and in hand: 194,696 124,233
Total current assets: 227,014 143,135
Creditors: amounts falling due within one year:   (262,874) (190,330)
Net current assets (liabilities): (35,860) (47,195)
Total assets less current liabilities: 36,500 32,476
Creditors: amounts falling due after more than one year:   (17,086) (22,623)
Total net assets (liabilities): 19,414 9,853
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,314 9,753
Shareholders funds: 19,414 9,853

The notes form part of these financial statements

ADAM BERNARD SOLICITORS LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: R ASLAM
Status: Director

The notes form part of these financial statements

ADAM BERNARD SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAM BERNARD SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

ADAM BERNARD SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 173,785
Additions 6,622
At 30 November 2025 180,407
Depreciation
At 01 December 2024 94,114
Charge for year 13,933
At 30 November 2025 108,047
Net book value
At 30 November 2025 72,360
At 30 November 2024 79,671