Adaptek Limited

Registered number: NI666797

	31 July 2025	31 January 2024
	£	£
Fixed assets	-	2,268

Current assets	11,551	15,247
Creditors: Amounts Falling Due Within One Year	(10,314 )	(9,703 )

NET CURRENT ASSETS	1,237	5,544

TOTAL ASSETS LESS CURRENT LIABILITIES	1,237	7,812

Accruals and deferred income	(1,933 )	(1,094 )

NET (LIABILITIES)/ASSETS	(696 )	6,718

CAPITAL AND RESERVES	(696 )	6,718

Notes

1. General Information

Adaptek Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666797 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Steve Cowler

Director

30 October 2025