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
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
Adaptations Plus Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,233
1,996
Creditors: amounts falling due within one year
(3,259)
(2,695)
Net current assets/(liabilities)
974
(699)
Net assets/(liabilities)
974
(699)
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
Adaptations Plus Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).