Registration number: 07193438

Add (North East) Ltd

(Registration number: 07193438)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	151,062	151,062
Creditors: Amounts falling due within one year	(3,557)	(3,317)
Total assets less current liabilities	147,505	147,745
Accruals and deferred income	(240)	(240)
	147,265	147,505
Capital and reserves	147,265	147,505

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bellini
Dovedale Road
Sunderland
Tyne And Wear
SR6 8LS

These financial statements were authorised for issue by the director on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Add (North East) Ltd

(Registration number: 07193438)
Statement of Financial Position as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 19 September 2025
 

......................................... Mr Aban Tahmassebi Director