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REGISTERED NUMBER: 05281954 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ADAPTIVE ELECTRICAL LTD

ADAPTIVE ELECTRICAL LTD (REGISTERED NUMBER: 05281954)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


ADAPTIVE ELECTRICAL LTD (REGISTERED NUMBER: 05281954)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 2,445 2,892

CURRENT ASSETS 16,106 20,820

PREPAYMENTS AND ACCRUED INCOME 2,448 2,696

CREDITORS
Amounts falling due within one year (3,680 ) (21,984 )
NET CURRENT ASSETS 14,874 1,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,319

4,424

ACCRUALS AND DEFERRED INCOME 1,500 1,500
NET ASSETS 15,819 2,924

CAPITAL AND RESERVES 15,819 2,924

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adaptive Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05281954

Registered office: C/o Partridges
2nd Floor, Robert House
19 Station Road
Cinnor
Oxfordshire
OX39 4PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st May 2023 the company owed £312 (2023: £17,408) to Mr N Baker, a director of the company. The loan does not attract interest and is repayable on demand.



ADAPTIVE ELECTRICAL LTD (REGISTERED NUMBER: 05281954)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





N L Baker - Director