ADAMS MOTORS GARAGE LTD.

Company Registration Number:
05293335 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ADAMS MOTORS GARAGE LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ADAMS MOTORS GARAGE LTD.

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 735,888 535,953
Total fixed assets: 735,888 535,953
Current assets
Stocks: 6,250 12,500
Debtors: 4 48,657 64,009
Cash at bank and in hand: 76,008 128,685
Total current assets: 130,915 205,194
Creditors: amounts falling due within one year:   (203,112) (230,028)
Net current assets (liabilities): (72,197) (24,834)
Total assets less current liabilities: 663,691 511,119
Total net assets (liabilities): 663,691 511,119
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 663,591 511,019
Shareholders funds: 663,691 511,119

The notes form part of these financial statements

ADAMS MOTORS GARAGE LTD.

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: Gary Adams
Status: Director

The notes form part of these financial statements

ADAMS MOTORS GARAGE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADAMS MOTORS GARAGE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

ADAMS MOTORS GARAGE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 624,475
Additions 223,878
At 31 December 2025 848,353
Depreciation
At 01 January 2025 88,522
Charge for year 23,943
At 31 December 2025 112,465
Net book value
At 31 December 2025 735,888
At 31 December 2024 535,953

ADAMS MOTORS GARAGE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0