Micro-entity Accounts - ADAMS ROOT & ASSOCIATES LIMITED

Registered Number 04740354

ADAMS ROOT & ASSOCIATES LIMITED

Micro-entity Accounts

30 October 2025

ADAMS ROOT & ASSOCIATES LIMITED Registered Number 04740354

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	392,301	392,301
Current Assets	204,477	140,802
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(447,290)	(389,707)
Net current assets (liabilities)	(242,813)	(248,905)
Total assets less current liabilities	149,488	143,396
Creditors: amounts falling due after more than one year	(102,297)	(102,297)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	47,191	41,099
Capital and reserves	47,191	41,099

For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2026

And signed on their behalf by:
P J Root, Director