Company registration number 14059099 (England and Wales)
ADISON HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
ADISON HOLDINGS LTD
COMPANY INFORMATION
Director
Mr A Vaziri-Zanjani
Company number
14059099
Registered office
7-9 The Avenue
Eastbourne
East Sussex
BN21 3YA
Accountants
Humphrey & Co
7-9 The Avenue
Eastbourne
East Sussex
BN21 3YA
ADISON HOLDINGS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
ADISON HOLDINGS LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ADISON HOLDINGS LTD FOR THE PERIOD ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adison Holdings Ltd for the period ended 31 December 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Adison Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 8 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Adison Holdings Ltd and state those matters that we have agreed to state to the board of directors of Adison Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adison Holdings Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Adison Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Adison Holdings Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Adison Holdings 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.

Humphrey & Co
Chartered Accountants
7-9 The Avenue
Eastbourne
East Sussex
BN21 3YA
18 March 2025
ADISON HOLDINGS LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 2 -
Period
Year
ended
ended
31 December
31 March
2024
2024
£
£
Turnover
24,750
20,000
Other income
8
-
0
Other charges
(8,990)
(4,585)
Tax
(2,996)
(2,934)
Profit
12,772
12,481
ADISON HOLDINGS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
31 December 2024
31 March 2024
£
£
£
£
Fixed assets
660,995
660,995
Current assets
8,761
5,581
Prepayments and accrued income
419
393
Creditors: amounts falling due within one year
(446,144)
(454,439)
Net current liabilities
(436,964)
(448,465)
Total assets less current liabilities
224,031
212,530
Creditors: amounts falling due after more than one year
(197,299)
(198,570)
Net assets
26,732
13,960
Capital and reserves
26,732
13,960
Notes to the financial statements
1
Employees

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

2024
2024
Number
Number
Employees
-
0
-
0

Adison Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 the provisions applicable to companies subject to the small companies regime.

ADISON HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mr A Vaziri-Zanjani
Director
Company registration number 14059099 (England and Wales)
2024-12-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr A Vaziri-Zanjanifalse140590992024-04-012024-12-3114059099bus:Director12024-04-012024-12-3114059099bus:RegisteredOffice2024-04-012024-12-31140590992024-12-31140590992023-04-012024-03-31140590992024-03-3114059099core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3114059099core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3114059099core:Non-currentFinancialInstruments2024-12-3114059099core:Non-currentFinancialInstruments2024-03-3114059099bus:PrivateLimitedCompanyLtd2024-04-012024-12-3114059099bus:Micro-entities2024-04-012024-12-3114059099bus:AuditExemptWithAccountantsReport2024-04-012024-12-3114059099bus:FullAccounts2024-04-012024-12-31xbrli:purexbrli:sharesiso4217:GBP