Registered number
10671263
ADD.4Property Ltd
Accounts
31 March 2025

ADD.4Property Ltd
Registered number: | 10671263
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 269,234 |  |  | 269,234
Current assets |  |  | 37,298 |  |  | 35,100
Creditors: amounts falling due within one year |  |  | (20,339) |  |  | (19,321)
Net current assets |  |  |  | 16,959 |  |  | 15,779
Total assets less current liabilities |  |  |  | 286,193 |  |  | 285,013
Creditors: amounts falling due after more than one year |  |  |  | (195,308) |  |  | (197,367)
Accruals and deferred income |  |  |  | (820) |  |  | (727)
Net assets |  |  |  | 90,065 |  |  | 86,919
Capital and reserves |  |  |  | 90,065 |  |  | 86,919
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Addoh
Director
Approved by the board on 14 April 2025

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