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Company Registration No. 03048168 (England and Wales)
Addisland Court Company Limited Unaudited accounts for the year ended 24 March 2025
Addisland Court Company Limited Unaudited accounts Contents
Page
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Addisland Court Company Limited Company Information for the year ended 24 March 2025
Directors
MG Lipitch Z Mayassi RK Tandon S Young
Company Number
03048168 (England and Wales)
Registered Office
1C ADDISLAND COURT HOLLAND VILLAS ROAD LONDON W14 8DA ENGLAND
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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Addisland Court Company Limited Statement of financial position as at 24 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
433,944 
433,944 
Current assets
Debtors
20,206 
49,201 
Cash at bank and in hand
65,671 
70,131 
85,877 
119,332 
Creditors: amounts falling due within one year
(4,588)
(22,865)
Net current assets
81,289 
96,467 
Total assets less current liabilities
515,233 
530,411 
Creditors: amounts falling due after more than one year
(270,451)
(270,226)
Net assets
244,782 
260,185 
Capital and reserves
Called up share capital
41 
41 
Profit and loss account
244,741 
260,144 
Shareholders' funds
244,782 
260,185 
For the year ending 24 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 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 8 July 2025 and were signed on its behalf by
RK Tandon Director Company Registration No. 03048168
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Addisland Court Company Limited Notes to the Accounts for the year ended 24 March 2025
1
Statutory information
Addisland Court Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03048168. The registered office is 1C ADDISLAND COURT, HOLLAND VILLAS ROAD, LONDON, W14 8DA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
The freehold investment properties were acquired on an open market basis on 24 December 1996. The directors are of the opinion that their estimated useful economic life exceeds 50 years. Major repair and improvement works continue, which uphold or improve the carrying value of the properties. The directors consider the properties are incidental to the principal activities of the company. In accordance with FRS 105 Freehold Investment Properties are recorded at cost.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 March 2024
433,944 
At 24 March 2025
433,944 
Depreciation
At 24 March 2025
- 
Net book value
At 24 March 2025
433,944 
At 24 March 2024
433,944 
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Addisland Court Company Limited Notes to the Accounts for the year ended 24 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
6,111 
49,201 
Other debtors
14,095 
- 
20,206 
49,201 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
16,000 
Taxes and social security
- 
2,577 
Other creditors
- 
225 
Accruals
84 
- 
Deferred income
4,504 
4,063 
4,588 
22,865 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
270,451 
270,226 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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