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Company Registration No. 09907278 (England and Wales)
ADAMS ESTATES AND LETTINGS LIMITED Unaudited accounts for the year ended 31 December 2025
ADAMS ESTATES AND LETTINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADAMS ESTATES AND LETTINGS LIMITED Company Information for the year ended 31 December 2025
Director
Aftab Muhammad
Company Number
09907278 (England and Wales)
Registered Office
Fairgate House 205 Kings Road Birmingham B11 2AA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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ADAMS ESTATES AND LETTINGS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,646 
2,057 
Current assets
Cash at bank and in hand
241 
202 
Creditors: amounts falling due within one year
5
(22,066)
(25,561)
Net current liabilities
(21,825)
(25,359)
Total assets less current liabilities
(20,179)
(23,302)
Creditors: amounts falling due after more than one year
6
(4,754)
(10,710)
Net liabilities
(24,933)
(34,012)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,934)
(34,013)
Shareholders' funds
(24,933)
(34,012)
For the year ending 31 December 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 17 September 2026 and were signed on its behalf by
Aftab Muhammad Director Company Registration No. 09907278
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ADAMS ESTATES AND LETTINGS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ADAMS ESTATES AND LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09907278. The registered office is Fairgate House, 205 Kings Road, Birmingham, B11 2AA, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
4,900 
At 31 December 2025
4,900 
Depreciation
At 1 January 2025
2,843 
Charge for the year
411 
At 31 December 2025
3,254 
Net book value
At 31 December 2025
1,646 
At 31 December 2024
2,057 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
20,516 
24,011 
Accruals
1,550 
1,550 
22,066 
25,561 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,754 
10,710 
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ADAMS ESTATES AND LETTINGS LIMITED Notes to the Accounts for the year ended 31 December 2025
7
Transactions with related parties
The following related party transactions took place during the year ended 31 December 2025: Adams Estates and Lettings Limited received: * £20,675.30 from Comfort Homes and Care Limited for services provided. * £220.00 from Comfort Stay Apartments Limited for services provided. * £4,876.84 from Insync Management Limited for services provided. * £17,834.81 from 2nd City Housing Ltd for services provided.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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