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Company Registration No. 12408352 (England and Wales)
ADAM2020 LTD Unaudited accounts for the year ended 31 January 2026
ADAM2020 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADAM2020 LTD Company Information for the year ended 31 January 2026
Director
ADAM RASHEED
Company Number
12408352 (England and Wales)
Registered Office
COLLINGWOOD BUILDINGS 38 COLLINGWOOD STREET NEWCASTLE UPON TYNE NE1 1JF ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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ADAM2020 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
4,337,569 
2,790,666 
Current assets
Cash at bank and in hand
18,597 
3,531 
Creditors: amounts falling due within one year
5
(52,347)
(9,830)
Net current liabilities
(33,750)
(6,299)
Total assets less current liabilities
4,303,819 
2,784,367 
Creditors: amounts falling due after more than one year
6
(4,156,004)
(2,756,563)
Net assets
147,815 
27,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,715 
27,704 
Shareholders' funds
147,815 
27,804 
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 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 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 30 October 2026 and were signed on its behalf by
ADAM RASHEED Director Company Registration No. 12408352
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ADAM2020 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ADAM2020 LTD is a private company, limited by shares, registered in England and Wales, registration number 12408352. The registered office is COLLINGWOOD BUILDINGS, 38 COLLINGWOOD STREET, NEWCASTLE UPON TYNE, NE1 1JF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
2,790,666 
Additions
1,546,903 
At 31 January 2026
4,337,569 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,200 
1,200 
Taxes and social security
51,147 
8,630 
52,347 
9,830 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
4,156,004 
2,756,563 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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