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Company Registration No. 15003525 (England and Wales)
Adaptations Plus Ltd Unaudited accounts for the year ended 31 July 2025
Adaptations Plus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adaptations Plus Ltd Company Information for the year ended 31 July 2025
Director
Edson Noel Edwards
Company Number
15003525 (England and Wales)
Registered Office
8 Bridgewater Court Waterloo Road Southampton Hampshire SO15 3GT England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Adaptations Plus Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,233
1,996
Creditors: amounts falling due within one year
4
(3,259)
(2,695)
Net current assets/(liabilities)
974
(699)
Net assets/(liabilities)
974
(699)
Capital and reserves
Called up share capital
100
100
Profit and loss account
874
(799)
Shareholders' funds
974
(699)
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
Edson Noel Edwards Director Company Registration No. 15003525
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Adaptations Plus Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Adaptations Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15003525. The registered office is 8 Bridgewater Court, Waterloo Road, Southampton, Hampshire, SO15 3GT, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
205
-
Loans from directors
2,695
1,395
Accruals
359
1,300
3,259
2,695
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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