Company registration number: 15587789
Unaudited financial statements
for the period ended 31 March 2025
for
Adept GM Enterprises Ltd
Pages for filing with the Registrar
Company registration number: 15587789
Adept GM Enterprises Ltd
Balance sheet
as at 31 March 2025
Note £ £
Fixed assets
Tangible assets 4 163,055
163,055
Current assets
Cash at bank and in hand 467
467
Creditors: amounts falling due within one
year 		(161,542)
Net current liabilities (161,075)
Total assets less current liabilities 1,980
NET ASSETS 1,980
Capital and reserves
Called up share capital 2
Profit and loss account 1,978
TOTAL EQUITY 1,980
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15587789
Adept GM Enterprises Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 17 December 2025 and signed on its behalf by:
Mr G Mabbott, Director
17 December 2025
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Adept GM Enterprises Ltd
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
Adept GM Enterprises Ltd is a private company registered in England and Wales. Its registered number is 15587789. The company is limited by shares. Its registered office is Unit 3, Longland Lane, Newark, Nottinghamshire, NG22 8HD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold Property:
Freehold Property - 2% straight line
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
3 Average number of employees
During the period the average number of employees was 2.
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Adept GM Enterprises Ltd
Notes to the financial statements - continued
for the period ended 31 March 2025
4 Tangible fixed assets
Freehold
Property 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
Additions 147,928 22,608 170,536
At 31 March 2025 147,928 22,608 170,536
Depreciation
Charge for period 2,959 4,522 7,481
At 31 March 2025 2,959 4,522 7,481
Net book value
At 31 March 2025 144,969 18,086 163,055
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