Adams Plaster Mouldings Ltd

Registered number: 09816376

	2025	2024
	£	£
Fixed assets	41,784	30,939

Current assets	55,729	33,143
Creditors: Amounts Falling Due Within One Year	(68,149 )	(41,330 )

NET CURRENT LIABILITIES	(12,420 )	(8,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,364	22,752

Creditors: Amounts Falling Due After More Than One Year	(24,130 )	(9,077 )
Accruals and deferred income	-	(994 )

NET ASSETS	5,234	12,681

CAPITAL AND RESERVES	5,234	12,681

Notes

1. General Information

Adams Plaster Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09816376 . The registered office is 5 Bradman House, 6 Bradman Road, Knowsley Industrial Park, Liverpool, L33 7UR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

At the balance sheet date and included in Other debtors is £4,939 (2024 - £5,865) owed to the company by the director. The loan is unsecured and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts 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.

On behalf of the board

Mr Michael Adams

Director

26 October 2026