Adam Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 9938419

Adam Builders Limited

Filleted Unaudited Financial Statements

31 December 2025

Adam Builders Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		57,806		56,615
		--------		--------

Current assets		60,477		35,689

Creditors: amounts falling due within one year	48,290	38,465
	--------	--------
Net current assets/(liabilities)	12,187	( 2,776)
	--------	--------
Total assets less current liabilities	69,993	53,839

Provisions for liabilities		10,983		10,757

Accruals and deferred income	1,106	1,029
	--------	--------
	57,904	42,053
	--------	--------

Capital and reserves	57,904	42,053
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no directors credits or advances.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 September 2026 , and are signed on behalf of the board by:

Mr K Hedgecox
Director

Company registration number: 9938419

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Ferry Lane, Woodmansey, Beverley, HU17 0SE.