REGISTERED NUMBER: 01988463 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

ADAMS & GIBBON LIMITED

Page

Balance Sheet

1

FIXED ASSETS

442,765

446,037

CURRENT ASSETS

165,528

117,742

PREPAYMENTS AND ACCRUED INCOME

836

698

CREDITORS

Amounts falling due within one year

(66,533

)

(49,322

)

NET CURRENT ASSETS

99,831

69,118

TOTAL ASSETS LESS CURRENT LIABILITIES

542,596

515,155

ACCRUALS AND DEFERRED INCOME

(6,056

)

(5,134

)

NET ASSETS

536,540

510,021

CAPITAL AND RESERVES

536,540

510,021

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adams & Gibbon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01988463

Registered office:

10 Monument Court

1 Lower Canal Walk

Southampton

SO14 3AN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

R A Adams

Balance outstanding at start of year

(36,516

)

(28,793

)

Amounts advanced

10,833

27,068

Amounts repaid

25,683

(34,791

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(36,516

)

R W Adams

Balance outstanding at start of year

-

-

Amounts advanced

8,000

-

Amounts repaid

(10,250

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,250

)

-

Ms E Adams

Balance outstanding at start of year

-

-

Amounts advanced

8,000

-

Amounts repaid

(10,250

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,250

)

-

Mrs K R Adams Voelin

Balance outstanding at start of year

-

-

Amounts advanced

8,000

-

Amounts repaid

(10,250

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,250

)

-

Loans to the directors are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

Ms E Adams - Director