Company Registration No. 11978149 (England and Wales)
ADAM SINTON LTD
Unaudited accounts
for the year ended 31 May 2026
ADAM SINTON LTD
Unaudited accounts
Contents
ADAM SINTON LTD
Company Information
for the year ended 31 May 2026
Director
Adam Francis SINTON
Company Number
11978149 (England and Wales)
Registered Office
8 SPRING BRIDGE ROAD
LONDON
W5 2AA
ENGLAND
Accountants
PRO Accounting Services Ltd
58 Cranbourne Road
Northwood
HA6 1JY
ADAM SINTON LTD
Statement of financial position
as at 31 May 2026
Intangible assets
54,961
71,873
Tangible assets
53,058
70,860
Cash at bank and in hand
81,612
250,936
Creditors: amounts falling due within one year
(72,898)
(104,974)
Net current assets
103,652
251,219
Total assets less current liabilities
211,671
393,952
Creditors: amounts falling due after more than one year
(61,197)
(85,960)
Net assets
150,474
307,992
Called up share capital
1
1
Profit and loss account
150,473
307,991
Shareholders' funds
150,474
307,992
For the year ending 31 May 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 8 October 2026 and were signed on its behalf by
Adam Francis SINTON
Director
Company Registration No. 11978149
ADAM SINTON LTD
Notes to the Accounts
for the year ended 31 May 2026
ADAM SINTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11978149. The registered office is 8 SPRING BRIDGE ROAD, LONDON, W5 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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% Straight Line
Fixtures & fittings
5 Years
Computer equipment
5 Years
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer?s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the
Profit and Loss Account over its useful economic life of 10 years
ADAM SINTON LTD
Notes to the Accounts
for the year ended 31 May 2026
4
Intangible fixed assets
Total
Charge for the year
16,912
5
Tangible fixed assets
Total
Charge for the year
18,788
6
Average number of employees
During the year the average number of employees was 8 (2025: 8).