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COMPANY REGISTRATION NUMBER: 12853541
Adept Site Services Ltd
Filleted Unaudited Financial Statements
30 September 2024
Adept Site Services Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
669
337
----
----
Current assets
823
53
Prepayments and accrued income
15,000
15,000
--------
--------
15,823
15,053
Creditors: amounts falling due within one year
49,579
46,764
--------
--------
Net current liabilities
33,756
31,711
--------
--------
Total assets less current liabilities
( 33,087)
( 31,374)
--------
--------
Capital and reserves
( 33,087)
( 31,374)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Oldroyd
( 30,529)
( 1,001)
( 31,530)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Oldroyd
( 6,940)
( 23,589)
( 30,529)
-------
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
S Oldroyd
Director
Company registration number: 12853541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6, Suite 9, Benton office Park, Bennett Avenue, Horbury, Wakrfield, WF4 5RA.