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Company Registration No. 7328406 (England and Wales)
A.D.D. Filtration Ltd Unaudited accounts for the year ended 31 December 2024
A.D.D. Filtration Ltd Unaudited accounts Contents
Page
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A.D.D. Filtration Ltd Company Information for the year ended 31 December 2024
Directors
Mr FN Sheppard Mr M Chapman
Company Number
7328406 (England and Wales)
Registered Office
40 Island View Avenue Christchurch Dorset BH23 4DS UK
Accountants
Wareham & Associates 38 Mudeford Christchurch Dorset BH23 3NL
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A.D.D. Filtration Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
61,299 
24,441 
Cash at bank and in hand
125,479 
124,540 
186,778 
148,981 
Creditors: amounts falling due within one year
(185,906)
(148,373)
Net current assets
872 
608 
Net assets
872 
608 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
772 
508 
Shareholders' funds
872 
608 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Mr FN Sheppard Director Company Registration No. 7328406
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A.D.D. Filtration Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.D.D. Filtration Ltd is a private company, limited by shares, registered in England and Wales, registration number 7328406. The registered office is 40 Island View Avenue, Christchurch, Dorset, BH23 4DS, UK.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,299 
24,441 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,304 
3,021 
Trade creditors
156,646 
120,173 
Taxes and social security
4,753 
4,704 
Other creditors
618 
- 
Loans from directors
20,180 
20,090 
Accruals
405 
385 
185,906 
148,373 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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