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Company registration number: NI696778
ADD Consulting Engineers Ltd
Trading as Add Consulting Engineers Ltd
Unaudited filleted financial statements
31 March 2025
ADD Consulting Engineers Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ADD Consulting Engineers Ltd
Directors and other information
Directors Mr David Graham
Mr James Walsh
Company number NI696778
Registered office 21 High Street
Lurgan
BT66 8AH
Business address 21 High Street
Lurgan
BT66 8AH
Accountant Grace Gault
114 Ardmore Road
Derryadd
Lurgan
BT66 6QP
ADD Consulting Engineers Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ADD Consulting Engineers Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ADD Consulting Engineers Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of ADD Consulting Engineers Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of ADD Consulting Engineers Ltd and state those matters that we have agreed to state to the board of directors of ADD Consulting Engineers Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ADD Consulting Engineers Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that ADD Consulting Engineers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ADD Consulting Engineers Ltd. You consider that ADD Consulting Engineers Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ADD Consulting Engineers Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Grace Gault
Chartered Accountant
114 Ardmore Road
Derryadd
Lurgan
BT66 6QP
30 June 2025
ADD Consulting Engineers Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 28,003 27,587
_______ _______
Current assets 154,683 65,587
Prepayments and accrued income 5,584 -
_______ _______
160,267 65,587
Creditors: amounts falling due within one year ( 110,131) ( 82,364)
_______ _______
Net current assets/(liabilities) 50,136 ( 16,777)
_______ _______
Total assets less current liabilities 78,139 10,810
Provisions for liabilities ( 7,001) -
Accruals and deferred income ( 1,350) ( 1,175)
_______ _______
Net assets 69,788 9,635
_______ _______
Capital and reserves 69,788 9,635
_______ _______
ADD Consulting Engineers Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Graham ( 59,750) ( 23,800) 43,800 ( 39,750)
Mr James Walsh 250 ( 25,800) 25,800 250
_______ _______ _______ _______
( 59,500) ( 49,600) 69,600 ( 39,500)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Graham - ( 70,700) 10,950 ( 59,750)
Mr James Walsh - ( 10,700) 10,950 250
_______ _______ _______ _______
- ( 81,400) 21,900 ( 59,500)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr David Graham
Director
Company registration number: NI696778
The company is a private company limited by shares, registered in Northern Ireland.