REGISTERED NUMBER: 07593073 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Justaddred Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

436

436

CURRENT ASSETS

Debtors

5

405,466

405,466

CREDITORS

Amounts falling due within one year

6

(564,695

)

(564,695

)

NET CURRENT LIABILITIES

(159,229

)

(159,229

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(158,793

)

(158,793

)

CREDITORS

Amounts falling due after more than one year

7

(1,918,862

)

(1,918,862

)

NET LIABILITIES

(2,077,655

)

(2,077,655

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(2,077,855

)

(2,077,855

)

(2,077,655

)

(2,077,655

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

K A Hanton - Director

1.	STATUTORY INFORMATION

Justaddred Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07593073

Registered office:

81 Leonard Street

London

EC2A 4QS

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section I A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

26,871

8,608

35,479

DEPRECIATION

At 1 January 2024

and 31 December 2024

26,871

8,172

35,043

NET BOOK VALUE

At 31 December 2024

-

436

436

At 31 December 2023

-

436

436

5.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Amounts owed by related party

341,552

341,552

Amounts falling due after more than one year:

Other debtors

63,914

63,914

Aggregate amounts

405,466

405,466

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed to related party

543,745

543,745

Other creditors

20,950

20,950

564,695

564,695

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Amounts owed to group undertakings

1,918,862

1,918,862