|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12267444
|
|
|
Adapt Maintenance Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
943
|
|
|
|
1,179
|
|
|
Current assets
|
33,081
|
|
|
|
21,119
|
|
|
|
|
Creditors: amounts falling due within one year
|
(222,342)
|
|
|
|
(208,996)
|
|
|
|
|
Net current liabilities
|
|
|
(189,261)
|
|
|
|
(187,877)
|
|
|
NET LIABILITIES
|
|
|
(188,318)
|
|
|
|
(186,698)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(188,318)
|
|
|
|
(186,698)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Adapt Maintenance Limited is a private company registered in England and Wales. Its registered number is 12267444. The company is limited by shares. Its registered office is 9 Toad Pond Close, Swinton, Manchester, Lancashire, M27 0BW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Monies owed brought forwards and Capital Introduced throughout the period
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|