Company Registration No. 13949503 (England and Wales)
Adaptive Electrical Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Adaptive Electrical Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Adaptive Electrical Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
13949503 (England and Wales)
Registered Office
103 Millstone Lane
Nantwich
CW5 5PH
Accountants
Virtus Accounting Limited
20 Churchfields
Widnes
Cheshire
WA8 9RP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Adaptive Electrical Services Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Adaptive Electrical Services Ltd for the year ended
31 March 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited
Chartered Certified Accountants
20 Churchfields
Widnes
Cheshire
WA8 9RP
11 December 2025
Adaptive Electrical Services Ltd
Statement of Financial Position
as at 31 March 2025
Creditors: amounts falling due within one year
(85)
(366)
Net current assets/(liabilities)
790
(200)
Total assets less current liabilities
1,257
422
Accruals and deferred income
(300)
(300)
Capital and reserves
957
122
Adaptive Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13949503. The registered office is 103 Millstone Lane, Nantwich, CW5 5PH. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, an amount of £517 (2024: £Nil) was advanced to the director of the company. The amount was repayable on demand and no interest was charged. During the year there were no repayments made by the director.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2025
D Shenton
Director
Company Registration No. 13949503