Adam Drouet Ltd - Filleted accounts

Registered number

08317584

Adam Drouet Ltd

Filleted Accounts

31 March 2026

Adam Drouet Ltd
Registered number:	08317584
Balance Sheet
as at 31 March 2026

		2026			2025
£			£

Fixed assets		3,977			803
Current assets	35,673			19,084
Prepayments and accrued income	191			-
	35,864			19,084
Creditors: amounts falling due within one year	(7,993)			(8,933)
Net current assets		27,871			10,151
Total assets less current liabilities		31,848			10,954
Accruals and deferred income		(1,626)			(1,560)
Net assets		30,222			9,394

Capital and reserves		30,222			9,394

Number			Number
Average number of employees		2			2

At the period end the director was owed £334 (2025: £2,171) from the company. The loan is interest free and repayable on demand.
These financial statements for the year ended 31st March 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st April 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognized under FRS 102 have been derecognized. The net effect of these adjustments on the opening retained profits at the date of transition is £153 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, TR4 9LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Adam Drouet
Director
Approved by the board on 4 November 2026