ACCOUNTS - Final Accounts

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

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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.

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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.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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

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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

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