REGISTERED NUMBER: 04037654 (England and Wales)

ADDISON OUSEBANK LTD

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2023 TO 30 NOVEMBER 2024

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R E Cox

SECRETARY:

Mrs C Cox

REGISTERED OFFICE:

Ings Farm, Ings Lane

Saddleback Road

Skidbrooke

Louth

Lincolnshire

LN11 7DH

REGISTERED NUMBER:

04037654 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe (Louth)

Chartered Certified Accountants

1 Eastgate

Louth

Lincolnshire

LN11 9NB

FIXED ASSETS

-

4,751

CURRENT ASSETS

114

15,184

CREDITORS

Amounts falling due within one year

(140,964

)

(132,402

)

NET CURRENT LIABILITIES

(140,850

)

(117,218

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(140,850

)

(112,467

)

CAPITAL AND RESERVES

(140,850

)

(112,467

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .

2.	GOING CONCERN

The company ceased its trading activities on 30 November 2024 and is no longer a going concern.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:

R E Cox - Director