Adams Property Maintenance Limited

Registered number: 14574015

	2026	2025
	£	£
Fixed assets	10,898	147

Current assets	18,906	30,182
Creditors: Amounts Falling Due Within One Year	(22,091 )	(27,439 )

NET CURRENT ASSETS (LIABILITIES)	(3,185 )	2,743

TOTAL ASSETS LESS CURRENT LIABILITIES	7,713	2,890

Creditors: Amounts Falling Due After More Than One Year	(6,023 )	-
Accruals and deferred income	(1,400 )	(1,400 )

NET ASSETS	290	1,490

CAPITAL AND RESERVES	290	1,490

Notes

1. General Information

Adams Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14574015 . The registered office is 103 Heath Road, Maidstone, ME16 9JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
J Adams	11,060	49,563	(49,047 )	-	11,576

The above loan is unsecured and repayable on demand.

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 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

J Adams

Director

29 October 2026