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Company Registration No. 14192287 (England and Wales)
Adaptable Recruitment Ltd Unaudited accounts for the year ended 30 June 2025
Adaptable Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adaptable Recruitment Ltd Company Information for the year ended 30 June 2025
Director
Simon Massey
Company Number
14192287 (England and Wales)
Registered Office
Suite 4c The Plaza 100 Old Hall Street Liverpool Merseyside L3 9QJ United Kingdom
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Adaptable Recruitment Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,689
100
Cash at bank and in hand
181
-
9,870
100
Creditors: amounts falling due within one year
5
(25,857)
(534)
Net current liabilities
(15,987)
(434)
Total assets less current liabilities
(15,987)
(434)
Creditors: amounts falling due after more than one year
6
(48,136)
(288)
Net liabilities
(64,123)
(722)
Capital and reserves
Called up share capital
111
100
Share premium
99,989
-
Profit and loss account
(164,223)
(822)
Shareholders' funds
(64,123)
(722)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
Simon Massey Director Company Registration No. 14192287
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Adaptable Recruitment Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Adaptable Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14192287. The registered office is Suite 4c, The Plaza, 100 Old Hall Street, Liverpool, Merseyside, L3 9QJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The directors have prepared financial forecasts for the coming period and based on these the accounts have been prepared on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,689
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
534
Taxes and social security
22,356
-
Other creditors
3,501
-
25,857
534
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
48,136
-
Accruals
-
288
48,136
288
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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