1 January 2023 false No description of principal activity Taxfiler 2024.5 05241796business:PrivateLimitedCompanyLtd2023-01-012023-12-31 052417962022-12-31 052417962023-01-012023-12-31 05241796business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05241796business:FilletedAccounts2023-01-012023-12-31 052417962023-12-31 052417962022-12-31 05241796core:WithinOneYear2023-12-31 05241796core:WithinOneYear2022-12-31 05241796core:AfterOneYear2023-12-31 05241796core:AfterOneYear2022-12-31 05241796core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05241796core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05241796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05241796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05241796core:PreviouslyStatedAmount2023-12-31 05241796core:PreviouslyStatedAmount2022-12-31 05241796business:SmallEntities2023-01-012023-12-31 05241796business:Director12023-01-012023-12-31 05241796countries:EnglandWales2023-01-012023-12-31 05241796business:RegisteredOffice2023-01-012023-12-31 05241796core:LandBuildings2022-12-31 05241796core:LandBuildings2023-12-31 052417962022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05241796 (England and Wales)
Addtek Properties Limited Unaudited accounts for the year ended 31 December 2023
Addtek Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
746,273 
746,273 
Current assets
Debtors
10,000 
18,000 
Cash at bank and in hand
(4,074)
23,304 
5,926 
41,304 
Creditors: amounts falling due within one year
(54,133)
(42,881)
Net current liabilities
(48,207)
(1,577)
Total assets less current liabilities
698,066 
744,696 
Creditors: amounts falling due after more than one year
(273,955)
(300,577)
Net assets
424,111 
444,119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
424,011 
444,019 
Shareholders' funds
424,111 
444,119 
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Dimitrios Roumeliotis Director Company Registration No. 05241796
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Addtek Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Addtek Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05241796. The registered office is 39a High Street, Billericay, Essex, CM12 9BA, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
746,273 
At 31 December 2023
746,273 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
746,273 
At 31 December 2022
746,273 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
18,000 
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Addtek Properties Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
54,133 
42,881 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
273,955 
300,577 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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