Company Registration No. 12291330 (England and Wales)
Adapt talent Limited
Unaudited accounts
for the year ended 31 December 2025
Adapt talent Limited
Unaudited accounts
Contents
Adapt talent Limited
Company Information
for the year ended 31 December 2025
Directors
Mr J Barker
Mr S Marsh
Company Number
12291330 (England and Wales)
Registered Office
Bowden House
Luckyn Lane
Basildon
Essex
SS14 3AX
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Adapt talent Limited
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Adapt talent Limited for the year ended
31 December 2025 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Adapt talent Limited, as a body, in accordance with the terms of our engagement letter dated 7 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Adapt talent Limited and state those matters that we have agreed to state to the Board of Directors of Adapt talent Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adapt talent Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adapt talent Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adapt talent Limited. You consider that Adapt talent Limited 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 accounts of Adapt talent Limited. 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 accounts.
Beckett Taylor Limited
Chartered Certified Accountants
167-169 Great Portland Street
5th Floor
London
W1W 5PF
13 October 2026
Adapt talent Limited
Statement of financial position
as at 31 December 2025
Tangible assets
19,618
59,318
Debtors
1,173,608
1,305,495
Cash at bank and in hand
43,485
8,700
Creditors: amounts falling due within one year
(790,766)
(1,142,180)
Net current assets
426,327
172,015
Total assets less current liabilities
445,945
231,333
Provisions for liabilities
Net assets
445,945
212,883
Called up share capital
100
100
Profit and loss account
445,845
212,783
Shareholders' funds
445,945
212,883
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Mr J Barker
Director
Company Registration No. 12291330
Adapt talent Limited
Notes to the Accounts
for the year ended 31 December 2025
Adapt talent Limited is a private company, limited by shares, registered in England and Wales, registration number 12291330. The registered office is Bowden House, Luckyn Lane, Basildon, Essex, SS14 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Adapt talent Limited
Notes to the Accounts
for the year ended 31 December 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
61,950
48,258
110,208
Disposals
(61,950)
-
(61,950)
At 31 December 2025
-
48,485
48,485
At 1 January 2025
26,928
23,962
50,890
Charge for the year
8,756
4,905
13,661
On disposals
(35,684)
-
(35,684)
At 31 December 2025
-
28,867
28,867
At 31 December 2025
-
19,618
19,618
At 31 December 2024
35,022
24,296
59,318
Amounts falling due within one year
Trade debtors
111,638
322,566
Accrued income and prepayments
-
9,654
Other debtors
1,061,041
956,120
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,624
3,239
Taxes and social security
119,289
97,089
Other creditors
3,776
1,936
Loans from directors
59,827
84,333
7
Transactions with related parties
At the year-end date, the company was owed £1,056,742 (2024 £951,821) by related parties.
Adapt talent Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).