Registration number: 13039053

Adept Sussex Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Adept Sussex Limited

Company Information

Directors

Mr Fionn Connelly Mr Joseph Russell

Registered office

25 Clinton Place Seaford East Sussex BN25 1NP

Accountants

Shoreline Accountants Ltd

Adept Sussex Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Fionn Connelly

Mr Joseph Russell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 September 2026 and signed on its behalf by:

......................................... Mr Fionn Connelly Director

......................................... Mr Joseph Russell Director

Adept Sussex Limited

(Registration number: 13039053)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		100,401	143,664
Current assets		640,760	512,988
Prepayments and accrued income		4,197	4,821
Creditors: Amounts falling due within one year		(388,552)	(269,129)
Net current assets		256,405	248,680
Total assets less current liabilities		356,806	392,344
Creditors: Amounts falling due after more than one year		(10,234)	-
Accruals and deferred income		(1,001)	-
		345,571	392,344
Capital and Reserves
Called up share capital		100	100
Profit and loss account		345,471	392,244
Capital and reserves		345,571	392,344

1	General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 8 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 27 (2024 - 21).

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:

Adept Sussex Limited

(Registration number: 13039053)
Balance Sheet as at 31 December 2025

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 8 September 2026 and signed on its behalf by:
 

......................................... Mr Fionn Connelly Director

......................................... Mr Joseph Russell Director