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# ADEPT LEARNING LTD.

## Company Registration Number:
12864853 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ADEPT LEARNING LTD.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ADEPT LEARNING LTD.

## Company Information

for the Period Ended 30 September 2025

Director: |  | Jonathan Mills
|  | Allison Miles
Registered office: |  | 4 Pitchford Road Albrighton Wolverhampton England WV7 3LS
Company Registration Number: |  | 12864853 (England and Wales)

# ADEPT LEARNING LTD.

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Jonathan Mills
Allison Miles

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Mills
Status: Director

# ADEPT LEARNING LTD.

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 115,417 | 115,141
Staff Costs | ( 14,400 ) | ( 9,428 )
Depreciation and Writeoffs | ( 313 ) | ( 402 )
Other charges | ( 7,772 ) | ( 8,244 )
Tax on Profit | ( 21,252 ) | ( 18,447 )
Profit or (Loss) for Period | 71,680 | 78,620

# ADEPT LEARNING LTD.

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 1,189 | 1,502
Current assets: | 74,360 | 72,475
Creditors: amounts falling due within one year: | ( 23,313 ) | ( 19,011 )
Net current assets (liabilities): | 51,047 | 53,464
Total assets less current liabilities: | 52,237 | 54,967
Total net assets (liabilities): | 52,237 | 54,967
Capital and reserves: | 52,237 | 54,967

# ADEPT LEARNING LTD.

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Mills
Status: Director

The notes form part of these financial statements

# ADEPT LEARNING LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADEPT LEARNING LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No