Adaquo Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10870375

		30 April 2026		15 September 2025
	Notes	£	£	£	£
FIXED ASSETS

NET ASSETS			-		-

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(100 )		(100 )

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Pearce

Director

01/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Adaquo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10870375 . The registered office is Keepers Cottage, Nightingale Lane, Ide Hill, Sevenoaks, Kent, TN14 6JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 16 September 2025	3,712

As at 30 April 2026	3,712

Depreciation
As at 16 September 2025	3,712

As at 30 April 2026	3,712

Net Book Value
As at 30 April 2026	-

As at 16 September 2025	-

5. Share Capital

	30 April 2026	15 September 2025
	£	£
Allotted, Called up and fully paid	100	100