Company Registration No. 15708930 (England and Wales)
Adam Collins (Lincoln) Limited
Unaudited accounts
for the year ended 31 May 2026
Adam Collins (Lincoln) Limited
Unaudited accounts
Contents
Adam Collins (Lincoln) Limited
Company Information
for the year ended 31 May 2026
Company Number
15708930 (England and Wales)
Registered Office
4 Lynford Road
Mundford
Thetford
Norfolk
IP26 5HN
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Adam Collins (Lincoln) Limited
Statement of financial position
as at 31 May 2026
Intangible assets
15,800
17,775
Cash at bank and in hand
18,982
16,054
Creditors: amounts falling due within one year
(21,972)
(2,418)
Net current assets
20,513
27,783
Total assets less current liabilities
36,407
45,558
Creditors: amounts falling due after more than one year
-
(31,304)
Called up share capital
100
100
Profit and loss account
36,307
14,154
Shareholders' funds
36,407
14,254
For the year ending 31 May 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 11 September 2026 and were signed on its behalf by
Adam Collins
Director
Company Registration No. 15708930
Adam Collins (Lincoln) Limited
Notes to the Accounts
for the year ended 31 May 2026
Adam Collins (Lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 15708930. The registered office is 4 Lynford Road, Mundford, Thetford, Norfolk, IP26 5HN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation which is based on 10 years
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:
Plant & machinery
25% Straight Line
4
Intangible fixed assets
Other
Adam Collins (Lincoln) Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
21,341
14,147
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,331
-
Taxes and social security
6,490
4,833
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
16,395
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).