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Registered Number: 08257637
England and Wales
ADAPT CLEANING SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

ADAPT CLEANING SERVICES LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1

ADAPT CLEANING SERVICES LIMITED Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 0 |  |  | 2,178
Current assets |  | 15,340 |  |  | 33,876 |
Creditors: amount falling due within one year |  | (36,946) |  |  | (67,904) |
Net current assets |  |  | (21,606) |  |  | (34,028)
Total assets less current liabilities |  |  | (21,606) |  |  | (31,850)
Creditors: amount falling due after more than one year |  |  | (7,183) |  |  | (22,341)
Net assets |  |  | (28,789) |  |  | (54,191)
Capital and reserves |  |  | (28,789) |  |  | (54,191)
NOTES TO THE ACCOUNTS General Information ADAPT CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08257637, registration address 19 , Pickworth Close, London, SW8 2TS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 6 Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2024 | 17,178 |  | 17,178
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 17,178 |  | 17,178
Depreciation
At 01 November 2024 | 15,000 |  | 15,000
Charge for year | 2,178 |  | 2,178
On disposals | - |  | -
At 31 October 2025 | 17,178 |  | 17,178
Net book values
Closing balance as at 31 October 2025 | - |  | -
Opening balance as at 01 November 2024 | 2,178 |  | 2,178
3. | Average number of employees 60 Average number of employees during the year was 27 (2024 : 35).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 10 July 2026 and were signed by:
-------------------------------- Anna Isabel SPINOLA Director
1