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Registration number: 11191036

Adact Primary Authority Partnership Ltd
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Adact Primary Authority Partnership Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Adact Primary Authority Partnership Ltd

Company Information

Director | Michelle Helen Bove

Registered office | Unit 2 Crompton Business Park Crompton Road Doncaster DN2 4PA

Adact Primary Authority Partnership Ltd

(Registration number: 11191036)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Prepayments and accrued income | 35 | 27
Creditors: Amounts falling due within one year | (4,519) | (4,099)
Total assets less current liabilities | (4,484) | (4,072)
Accruals and deferred income | (180) | (180)
| (4,664) | (4,252)
Reserves | (4,664) | (4,252)

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 2 Crompton Business Park
Crompton Road
Doncaster
DN2 4PA

These financial statements were authorised for issue by the director on 16 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 September 2025

Adact Primary Authority Partnership Ltd

(Registration number: 11191036)
Balance Sheet as at 28 February 2025

......................................... Michelle Helen Bove Director