Adam Davies Ltd Accounts

at	31 March 2026
Company No.		13692231	2026	2025
				£


Fixed assets			45,860	46,830

Current assets			29,483	72,974
Creditors: Amounts falling due within one year			(17,493)	(28,314)
Net current assets			11,990	44,660
Total assets less current liabilities			57,850	91,490
Accruals and deferred income			(764)	(1,000)
			57,086	90,490


Capital and reserves			57,086	90,490

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Adam Davies Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13692231

18 Knowles Road

Clevedon

BS21 7XS

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 23 September 2026 and signed on its behalf by:

A.Davies - Director






	Adam Davies Ltd
	Company No. 13692231

	Unaudited Accounts
	31 March 2026