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Company Registration No. 16200389 (England and Wales)
Adlamwilliamsproperty Ltd Unaudited accounts for the year ended 31 January 2026
Adlamwilliamsproperty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adlamwilliamsproperty Ltd Company Information for the year ended 31 January 2026
Directors
Rhys Williams Kayleigh Adlam
Company Number
16200389 (England and Wales)
Accountants
Jeffrey Beard 28 Pontmorlais Merthyr Tydfil Merthyr Tydfil CF47 8UN
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Adlamwilliamsproperty Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
(2,600)
Investment property
5
(77,117)
(79,717)
Current assets
Cash at bank and in hand
(1,379)
Creditors: amounts falling due within one year
6
369 
Net current liabilities
(1,010)
Total assets less current liabilities
(80,727)
Creditors: amounts falling due after more than one year
7
80,748 
Net assets
21 
Capital and reserves
Profit and loss account
21 
Shareholders' funds
21 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2026 and were signed on its behalf by
Rhys Williams Director Company Registration No. 16200389
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Adlamwilliamsproperty Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Adlamwilliamsproperty Ltd is a private company, limited by shares, registered in England and Wales, registration number 16200389.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. This is a holding deposit for the premises rented out.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2025
- 
- 
- 
Additions
(750)
- 
(750)
At 31 January 2026
(750)
- 
(750)
Amortisation
At 1 February 2025
- 
- 
- 
Charge for the year
- 
1,850 
1,850 
At 31 January 2026
- 
1,850 
1,850 
Net book value
At 31 January 2026
(750)
(1,850)
(2,600)
5
Investment property
2026 
£ 
Additions
(77,117)
At 31 January 2026
(77,117)
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
(369)
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Adlamwilliamsproperty Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
(80,748)
8
Average number of employees
During the year the average number of employees was 0.
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