Adaptive Systems Integration Ltd 7870368 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true 7870368 2025-01-01 2025-12-31 7870368 2025-12-31 7870368 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 7870368 bus:Micro-entities 2025-01-01 2025-12-31 7870368 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 7870368 bus:FilletedAccounts 2025-01-01 2025-12-31 7870368 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 7870368 bus:RegisteredOffice 2025-01-01 2025-12-31 7870368 bus:Director1 2025-01-01 2025-12-31 7870368 bus:Director2 2025-01-01 2025-12-31 7870368 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 7870368 bus:Agent1 2025-01-01 2025-12-31 7870368 countries:England 2025-01-01 2025-12-31 7870368 2024-01-01 2024-12-31 7870368 2024-12-31 7870368 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 7870368

Adaptive Systems Integration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Adaptive Systems Integration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adaptive Systems Integration Ltd

Company Information

Directors

Christopher Jeremy Dale

Ms Sarah Prendergast

Registered office

Little Lutterburn
Lutterburn St
Ugborough
PL21 0NG

Accountants

Carey Accountancy Ltd Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Adaptive Systems Integration Ltd

(Registration number: 7870368)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

623

929

Current assets

116,535

73,450

Creditors: Amounts falling due within one year

(40,991)

(30,009)

Net current assets

75,544

43,441

 

76,167

44,370

Capital and reserves

76,167

44,370

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Little Lutterburn
Lutterburn St
Ugborough
PL21 0NG

These financial statements were authorised for issue by the Board on 6 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2026 and signed on its behalf by:
 

 

Adaptive Systems Integration Ltd

(Registration number: 7870368)
Balance Sheet as at 31 December 2025

.........................................
Christopher Jeremy Dale
Director