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Registered number: SC451828 ADERGY LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
ADERGY LIMITED
COMPANY INFORMATION
Directors | David Clarkson
| Ann Clarkson
Company secretary | MFMAC Secretaries Limited
Registered number | SC451828
Registered office | Level 5
| 9 Haymarket Square
| Edinburgh
| EH3 8RY
Accountants | EQ Accountants Limited
| Chartered Accountants
| Pentland House
| Saltire Centre
| Glenrothes
| Fife
| KY6 2AH
ADERGY LIMITED REGISTERED NUMBER:SC451828
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 167 |  | 590 |
Cash at bank and in hand |  | 223,910 |  | 235,679 |
|  | 224,077 |  | 236,269 |
Creditors: amounts falling due within one year | 5 | (10,041) |  | (9,518) |
Net current assets |  |  | 214,036 |  | 226,751
Total assets less current liabilities |  |  | 214,036 |  | 226,751
Net assets |  |  | 214,036 |  | 226,751
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | 213,936 |  | 226,651
|  |  | 214,036 |  | 226,751
Page 1
ADERGY LIMITED REGISTERED NUMBER:SC451828
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 JUNE 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
David Clarkson | Ann Clarkson
Director | Director
Date: 10 October 2025 | Date:10 October 2025
The notes on pages 3 to 4 form part of these financial statements. Page 2
ADERGY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
Adergy Limited is a private company, limited by shares and incorporated in Scotland, registration number SC451828. The registered office address is 5th Floor Quartermile Two, 2 Lister Square, Edinburgh, EH3 9GL. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. The company ceased trading as at 30 June 2025. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 167 | 301
| Prepayments and accrued income | - | 289
|  | 167 | 590
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 10,041 | 9,518
|  | 10,041 | 9,518
Page 3
ADERGY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 50 (2024 - 50) Ordinary A shares of £1.00 each | 50 | 50
|  | 50 (2024 - 50) Ordinary B shares of £1.00 each | 50 | 50
|  |  | 100 | 100
Page 4