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Registered number: 15397073
Adaptive Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ribble Valley Accountants Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adaptive Consult Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Adaptive Consult Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adaptive Consult Ltd and state those matters that we have agreed to state to the directors of Adaptive Consult Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Adaptive Consult Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adaptive Consult Ltd . You consider that Adaptive Consult Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adaptive Consult Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
15/10/2026
Ribble Valley Accountants Limited
CIMA
14 Towneley Parade
Longridge
Preston
PR3 3HU
Page 1
Page 2
Balance Sheet
Registered number: 15397073
31 January 2026 31 January 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (4,437 ) (3,693 )
NET CURRENT ASSETS (LIABILITIES) (4,435 ) (3,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,435 ) (3,691 )
NET LIABILITIES (4,435 ) (3,691 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (4,437 ) (3,693 )
SHAREHOLDERS' FUNDS (4,435) (3,691)
For the year ending 31 January 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 Conrad Hogarth
Director
15/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Adaptive Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15397073 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 January 2025
£ £
Other creditors 4,437 3,693
5. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3