Company Accounts and Tax Online 14579481 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 14579481 2023-01-09 2024-01-31 14579481 2025-01-31 14579481 2024-02-01 2025-01-31 14579481 2024-01-31 14579481 countries:EnglandWales 2024-02-01 2025-01-31 14579481 curr:PoundSterling 2024-02-01 2025-01-31 14579481 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14579481 uk-bus:Micro-entities 2024-02-01 2025-01-31 14579481 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14579481 uk-bus:FullAccounts 2024-02-01 2025-01-31 14579481 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14579481 uk-bus:Director1 2024-02-01 2025-01-31 14579481 uk-bus:Director1 2024-02-01 14579481 uk-bus:Director1 2025-01-31 14579481 core:AfterOneYear 2025-01-31 14579481 core:AfterOneYear 2024-01-31 14579481 core:WithinOneYear 2025-01-31 14579481 core:WithinOneYear 2024-01-31 14579481 core:WithinOneYear 2024-02-01 2025-01-31 14579481 core:AfterOneYear 2025-01-31 14579481 core:AfterOneYear 2024-01-31 14579481 core:AfterOneYear 2024-02-01 2025-01-31 14579481 core:ShareCapital 2025-01-31 14579481 core:ShareCapital 2024-01-31 14579481 core:RevaluationReserve 2025-01-31 14579481 core:RevaluationReserve 2024-01-31 14579481 core:RetainedEarningsAccumulatedLosses 2025-01-31 14579481 core:RetainedEarningsAccumulatedLosses 2024-01-31 14579481 1 2024-02-01 2025-01-31

# ADDITION DESIGN OFFICE LTD

## Company Registration Number:
14579481 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ADDITION DESIGN OFFICE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ADDITION DESIGN OFFICE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Christopher Mark Latham
Registered office: |  | 167-169 Great Portland Street London England W1W 5PF
Company Registration Number: |  | 14579481 (England and Wales)

# ADDITION DESIGN OFFICE LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Christopher Mark Latham

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Mark Latham
Status: Director

# ADDITION DESIGN OFFICE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Turnover | 8,401 | 46,521
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 4,048 ) | ( 1,605 )
Depreciation and Writeoffs | ( 862 ) | ( 862 )
Other charges | ( 5,867 ) | ( 8,084 )
Tax on Profit | ( 0 ) | ( 6,834 )
Profit or (Loss) for Period | ( 2,376 ) | 29,136

# ADDITION DESIGN OFFICE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Fixed Assets: | 862 | 1,725
Current assets: | 870 | 15,201
Creditors: amounts falling due within one year: | ( 396 ) | ( 206 )
Net current assets (liabilities): | 474 | 14,995
Total assets less current liabilities: | 1,336 | 16,720
Creditors: amounts falling due after more than one year: | ( 599 ) | ( 749 )
Total net assets (liabilities): | 737 | 15,971
Capital and reserves: | 737 | 15,971

# ADDITION DESIGN OFFICE LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Mark Latham
Status: Director

The notes form part of these financial statements

# ADDITION DESIGN OFFICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# ADDITION DESIGN OFFICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No