One Addington Ltd Filleted Accounts Cover
One Addington Ltd
Company No. SC713502
Information for Filing with The Registrar
31 October 2024
One Addington Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was retail sale of clothing in specialised stores.
Director
The Director who served at any time during the year was as follows:
O.R. Havelock
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O.R. Havelock
Director
18 July 2025
One Addington Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
SC713502
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
561738
561738
Current assets
Stocks
4
9,000-
Debtors
5
2,96513,292
Cash at bank and in hand
142,48543,798
154,45057,090
Creditors: Amount falling due within one year
6
(74,028)
(31,098)
Net current assets
80,42225,992
Total assets less current liabilities
80,98326,730
Net assets
80,98326,730
Capital and reserves
Called up share capital
100100
Profit and loss account
8
80,88326,630
Total equity
80,98326,730
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 July 2025 and signed on its behalf by:
O.R. Havelock
Director
18 July 2025
One Addington Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
One Addington Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC713502
Its registered office is:
3 Hill Street
Edinburgh
Scotland
EH2 3JP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2023
1,0821,082
At 31 October 2024
1,0821,082
Depreciation
At 1 November 2023
344344
Charge for the year
177177
At 31 October 2024
521521
Net book values
At 31 October 2024
561561
At 31 October 2023
738
738
4
Stocks
2024
2023
£
£
Raw materials and consumables
9,000-
9,000-
5
Debtors
2024
2023
£
£
Trade debtors
2,96513,292
2,96513,292
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
5,9022,623
Taxes and social security
42,254
5,706
Loans from directors
16,18022,769
Other creditors
9,692-
74,02831,098
7
Share Capital
100 ordinary shares at £1 fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
45,000
5,000
45,000
5,000
Dividends by type:
Equity dividends
45,0005,000
45,000
5,000
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