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Registered number: 14700897

Adapt Residential properties Ltd

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2024

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
Adamson House
Wilmslow Road
Didsbury
Manchester
M20 2YY

Adapt Residential properties Ltd

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2024
DIRECTORS
S.Kinsley
K.Farrelly
J.Kinsley
REGISTERED OFFICE
217 Manchester Road
Hollinwood
Oldham
OL8 4QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14700897
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
Adamson House
Wilmslow Road
Didsbury
Manchester
M20 2YY

Adapt Residential properties Ltd

ACCOUNTS
FOR THE396 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Adapt Residential properties Ltd

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets3265,000
CURRENT ASSETS
Cash at bank and in hand9,734
9,734
CREDITORS: Amounts falling due within one year53,501
NET CURRENT ASSETS6,233
TOTAL ASSETS LESS CURRENT LIABILITIES271,233
CREDITORS: Amounts falling due after more than one year6265,000
NET ASSETS6,233
CAPITAL AND RESERVES
Called up share capital7300
Profit and loss account5,933
SHAREHOLDERS' FUNDS6,233
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
S.Kinsley
Director

Adapt Residential properties Ltd

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Cost
At 31/03/2024
Depreciation
At 31/03/2024
Net Book Amounts
At 31/03/2024

Adapt Residential properties Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions265,000265,000
At 31/03/2024265,000265,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax2,201
Directors current account700
Accruals600
3,501
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Directors Loans >1yr265,000
265,000
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
300 Ordinary of £1 each300
300
New shares issued during period:
300 Ordinary of £1 each300
300