Company registration number 16388605 (England and Wales)
ADEPT CONSULTING ENGINEERS (BIRMINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ADEPT CONSULTING ENGINEERS (BIRMINGHAM) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
£
£
Fixed assets
1,907
Current assets
113,514
Prepayments and accrued income
12,812
Creditors: amounts falling due within one year
(127,529)
Net current liabilities
(1,203)
Total assets less current liabilities
704
Net assets
704
Capital and reserves
704
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

During the period ended 31 December 2025 two of the directors' each had an advance of £8,520 which was still outstanding at the year end.

2
Financial commitments, guarantees and contingencies

Adept Consulting Engineers Ltd

During the year, the company received a loan from Adept Consulting Engineers Ltd for £31,253, in which EJ Erturan, P Gill, REA Parker, MI Ramsden and GM Shepherd are directors.

 

During the year, the company provided services to Adept Consulting Engineers Ltd totalling £50,271. The balance outstanding at the year end was £37,191.

 

During the year, the company received services from Adept Consulting Engineers Ltd totalling £48,287. The balance outstanding at the year end was £38,816.

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
7

Adept Consulting Engineers (Birmingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 1912 Mill, Sunny Bank Mills, 83-85 Town Street, Farsley, Pudsey, West Yorkshire, England, LS28 5UJ.

 

 

ADEPT CONSULTING ENGINEERS (BIRMINGHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 September 2026 and are signed on its behalf by:
Mr E J Erturan
Director
Company registration number 16388605 (England and Wales)
2025-12-312025-04-15falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr E J ErturanMr P GillMr C KoortsMr R E A ParkerMr M I RamsdenMr G M ShepherdMr G L Taylorfalse163886052025-04-152025-12-31163886052025-12-3116388605core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3116388605bus:Director12025-04-152025-12-3116388605bus:PrivateLimitedCompanyLtd2025-04-152025-12-3116388605bus:SmallCompaniesRegimeForAccounts2025-04-152025-12-3116388605bus:Micro-entities2025-04-152025-12-3116388605bus:AuditExemptWithAccountantsReport2025-04-152025-12-3116388605bus:Director22025-04-152025-12-3116388605bus:Director32025-04-152025-12-3116388605bus:Director42025-04-152025-12-3116388605bus:Director52025-04-152025-12-3116388605bus:Director62025-04-152025-12-3116388605bus:Director72025-04-152025-12-3116388605bus:FullAccounts2025-04-152025-12-31xbrli:purexbrli:sharesiso4217:GBP