Addblend Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 03837994

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		241		-

			241		-
CURRENT ASSETS
Debtors	5	872,553		822,948
Investments		603,544		603,544

		1,476,097		1,426,492
Creditors: Amounts Falling Due Within One Year		(1,180,051 )		(1,123,400 )

NET CURRENT ASSETS (LIABILITIES)			296,046		303,092

TOTAL ASSETS LESS CURRENT LIABILITIES			296,287		303,092

NET ASSETS			296,287		303,092

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			295,287		302,092

SHAREHOLDERS' FUNDS			296,287		303,092

Page 1

Page 2

Addblend Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

M Jephcott

Director

5 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Addblend Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03837994 . The registered office is Tilley House Broadwater Lane, Copsale, Horsham, West Sussex, RH13 6QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	-
Additions	362

As at 31 March 2025	362

Depreciation
As at 1 April 2024	-
Provided during the period	121

As at 31 March 2025	121

Net Book Value
As at 31 March 2025	241

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	-	22,078
Bromsgrove Limited	106,219	131,760
Formula Land (Alderbury) Ltd	526,789	505,110
Ninfield Investments	233,545	164,000
Formula Land (Oldfield House) Ltd	6,000	-

	872,553	822,948

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Page 4

Addblend Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000