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Company No: 11892896 (England and Wales)

ADDERSON AGGREGATES LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

ADDERSON AGGREGATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

ADDERSON AGGREGATES LTD

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
ADDERSON AGGREGATES LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 100,709 127,685
Current assets 1,088,397 185,302
Creditors: amounts falling due within one year ( 843,349) ( 60,349)
Net current assets 245,048 124,953
Total assets less current liabilities 345,757 252,638
Accruals and deferred income ( 5,000) ( 2,751)
Net assets 340,757 249,887
Capital and reserves 340,757 249,887

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Adderson Aggregates Ltd (registered number: 11892896) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A L Adderson
Director

28 March 2025

ADDERSON AGGREGATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
ADDERSON AGGREGATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11892896). The address of its registered office is Land Logical Dartford Ltd Stone Power Plant, Cotton Lane, Greenhithe, DA9 9BB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors, is a balance of £72,766 owed from a director of the company. This balance is unsecured and repayable on demand. Interest is being charged at the current HMRC official rate.