Addsorb Limited Filleted Accounts Cover
Addsorb Limited
Company No. 04228398
Information for Filing with The Registrar
31 December 2024
Addsorb Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
R. Goudappel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Goudappel
Director
05 March 2025
Addsorb Limited Balance Sheet Registrar
at
31 December 2024
Company No.
04228398
Notes
2024
2023
£
£
Current assets
Debtors
4
23,62823,628
23,62823,628
Net current assets
23,62823,628
Total assets less current liabilities
23,62823,628
Net assets
23,62823,628
Capital and reserves
Called up share capital
20,00020,000
Profit and loss account
5
3,6283,628
Total equity
23,62823,628
For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 March 2025 and signed on its behalf by:
R. Goudappel
Director
05 March 2025
Addsorb Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Addsorb Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04228398
Its registered office is:
E12 Croft Court
Moss Estate
Leigh
Lancashire
WN7 3PT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2024
2023
£
£
Amounts owed by group undertakings
23,62823,628
23,62823,628
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Related party disclosures
Transactions with related parties
Parent Company
The name of the parent of the smallest group for which consolidated financial statements are drawn up of which this entity is a member:
Osaka Gas Co Ltd.
The parent's registered office address is:
Osaka Gas Co. Ltd
4-1-2 Hiranomachi
Chuoku
Osaka 541-0046
Japan
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