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Company Registration No. 10650983 (England and Wales)
Adder Bookkeeping Ltd Unaudited accounts for the year ended 31 March 2025
Adder Bookkeeping Ltd Unaudited accounts Contents
Page
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Adder Bookkeeping Ltd Company Information for the year ended 31 March 2025
Director
Helen Bower
Company Number
10650983 (England and Wales)
Registered Office
UNIT 20 CRAYCOMBE FARM EVESHAM ROAD FLADBURY PERSHORE WORCESTERSHIRE WR10 2QS ENGLAND
Accountants
Adder Bookkeeping Ltd Unit 20 Craycombe Farm Evesham Road Fladbury Worcestershire WR10 2QS
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Adder Bookkeeping Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,806 
Current assets
Debtors
1,381 
2,069 
Cash at bank and in hand
11,881 
14,015 
13,262 
16,084 
Creditors: amounts falling due within one year
(6,947)
(11,402)
Net current assets
6,315 
4,682 
Total assets less current liabilities
6,315 
7,488 
Creditors: amounts falling due after more than one year
(14,040)
(16,512)
Net liabilities
(7,725)
(9,024)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,825)
(9,124)
Shareholders' funds
(7,725)
(9,024)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
Helen Bower Director Company Registration No. 10650983
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Adder Bookkeeping Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Adder Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 10650983. The registered office is UNIT 20 CRAYCOMBE FARM EVESHAM ROAD, FLADBURY, PERSHORE, WORCESTERSHIRE, WR10 2QS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The company's sales and profitability continues to grow and is well placed to manage its' business risks successfully. The directors have a reasonable expectation to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis
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Adder Bookkeeping Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
502 
2,517 
10,169 
13,188 
Disposals
(502)
(2,517)
(10,169)
(13,188)
At 31 March 2025
- 
- 
- 
- 
Depreciation
At 1 April 2024
376 
2,132 
7,874 
10,382 
On disposals
(376)
(2,132)
(7,874)
(10,382)
At 31 March 2025
- 
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 31 March 2024
126 
385 
2,295 
2,806 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
31 
2,069 
Other debtors
1,350 
- 
1,381 
2,069 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,849 
7,311 
Trade creditors
368 
2,440 
Taxes and social security
98 
2,216 
Other creditors
- 
241 
Loans from directors
- 
(1,450)
Accruals
632 
644 
6,947 
11,402 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,040 
16,512 
Bounce back loan - remaining balance £14,039.94, which runs until June 2030
8
Loans to directors
No directors' loan balances at year end. 2 x directors resigned on last day of trading. 2 x new directors appointed on 1st April 2025, at the beginning of the next financial year
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Adder Bookkeeping Ltd Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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