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Company Registration No. 15306607 (England and Wales)
Adam's Estate (blackwood) Ltd Unaudited accounts for the year ended 30 November 2025
Adam's Estate (blackwood) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adam's Estate (blackwood) Ltd Company Information for the year ended 30 November 2025
Director
Ahmed Baghdadi MOHAMMED
Company Number
15306607 (England and Wales)
Registered Office
Afonlais Pengam Blackwood Gwent NP12 3SS Wales
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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Adam's Estate (blackwood) Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
90,000 
90,000 
Current assets
Inventories
103,423 
- 
Cash at bank and in hand
180 
180 
103,603 
180 
Creditors: amounts falling due within one year
5
(207,583)
(92,000)
Net current liabilities
(103,980)
(91,820)
Net liabilities
(13,980)
(1,820)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(14,080)
(1,920)
Shareholders' funds
(13,980)
(1,820)
For the year ending 30 November 2025 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 10 September 2026 and were signed on its behalf by
Ahmed Baghdadi MOHAMMED Director Company Registration No. 15306607
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Adam's Estate (blackwood) Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Adam's Estate (blackwood) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15306607. The registered office is Afonlais, Pengam, Blackwood, Gwent, NP12 3SS, Wales.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
90,000 
At 30 November 2025
90,000 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
90,000 
At 30 November 2024
90,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
207,583 
92,000 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Adam's Estate (blackwood) Ltd Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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