ADDAPT ABILITY C.I.C.

Company limited by guarantee

Company Registration Number:
08241610 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ADDAPT ABILITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ADDAPT ABILITY C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 0 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

ADDAPT ABILITY C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 3,050 3,275
Tangible assets: 4 300 300
Total fixed assets: 3,350 3,575
Creditors: amounts falling due within one year: 5 ( 330 ) ( 330 )
Net current assets (liabilities): (330) (330)
Total assets less current liabilities: 3,020 3,245
Creditors: amounts falling due after more than one year: 6 ( 2,890 ) ( 2,890 )
Total net assets (liabilities): 130 355
Members' funds
Profit and loss account: 130 355
Total members' funds: 130 355

The notes form part of these financial statements

ADDAPT ABILITY C.I.C.

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Rebecca Champ
Status: Director

The notes form part of these financial statements

ADDAPT ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADDAPT ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

ADDAPT ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 3,275 3,275
Additions
Disposals ( 225 ) ( 225 )
Revaluations
Transfers
At 31 October 2025 3,050 3,050
Amortisation
At 1 November 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2025 0 0
Net book value
At 31 October 2025 3,050 3,050
At 31 October 2024 3,275 3,275

ADDAPT ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 300 300
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 300 300
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 300 300
At 31 October 2024 300 300

ADDAPT ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 330 330
Total 330 330

ADDAPT ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 2,890 2,890
Total 2,890 2,890

COMMUNITY INTEREST ANNUAL REPORT

ADDAPT ABILITY C.I.C.

Company Number: 08241610 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

ADDapt Ability CIC facilitated the running of a Cambridge based local support group for adults with ADHD. This activity has no income and no expenses – all work was carried out by volunteers, the company involvement was on an pro bono basis for the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Rebecca Champ
Status: Director