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Registered Number: 10870716
England and Wales
ADAPT HEALTHSERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

ADAPT HEALTHSERVICES LTD Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 2,163 |  |  | 1,278 |
Creditors: amount falling due within one year |  | (5,943) |  |  | (5,678) |
Net current assets |  |  | (3,780) |  |  | (4,400)
Total assets less current liabilities |  |  | (3,780) |  |  | (4,400)
Net assets |  |  | (3,780) |  |  | (4,400)
Capital and reserves |  |  | (3,780) |  |  | (4,400)
NOTES TO THE ACCOUNTS General Information ADAPT HEALTHSERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10870716, registration address Unit 5 Bss House, Cheney Manor Industrial Estate, Swindon, SN2 2PJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Transactions with directors At the balance sheet date, within the other creditors include an amount of £5,343.30 (2024: £4898.13) owed to the director of the company The loan is interest free and repayable on demand.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 February 2026 and were signed by:
-------------------------------- Stevie Abraham Ibbs Director
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