Adaptive Logic Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10255028

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,184		-

			1,184		-
CURRENT ASSETS
Debtors	5	-		1,600
Cash at bank and in hand		15,767		2,434

		15,767		4,034
Creditors: Amounts Falling Due Within One Year	6	(8,489 )		(1,542 )

NET CURRENT ASSETS (LIABILITIES)			7,278		2,492

TOTAL ASSETS LESS CURRENT LIABILITIES			8,462		2,492

NET ASSETS			8,462		2,492

CAPITAL AND RESERVES
Called up share capital	7		100		2
Profit and Loss Account			8,362		2,490

SHAREHOLDERS' FUNDS			8,462		2,492

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Adaptive Logic Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Liam Davies

Director

19/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Adaptive Logic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10255028 . The registered office is 1 Wolvey Road, Bulkington, Bedworth, CV12 9JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line
Computer Equipment	20% sraight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2025	-	-	-
Additions	257	1,223	1,480

As at 30 June 2026	257	1,223	1,480

Depreciation
As at 1 July 2025	-	-	-
Provided during the period	51	245	296

As at 30 June 2026	51	245	296

Net Book Value
As at 30 June 2026	206	978	1,184

As at 1 July 2025	-	-	-

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Adaptive Logic Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	1,600

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	589	687
Taxation and social security	7,900	855

	8,489	1,542

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	2

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