Companies House 2024-07-01 2025-06-30 false 13469955 2025-06-30 13469955 2024-07-01 2025-06-30 13469955 2023-07-01 2024-06-30 13469955 uk-bus:Director1 2024-07-01 2025-06-30 13469955 uk-bus:Director2 2024-07-01 2025-06-30 13469955 2024-07-01 2025-06-30 13469955 uk-bus:Micro-entities 2024-07-01 2025-06-30 13469955 uk-bus:FullAccounts 2024-07-01 2025-06-30 13469955 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13469955 2024-06-30 13469955 uk-core:WithinOneYear 2025-06-30 13469955 uk-core:WithinOneYear 2024-06-30 13469955 uk-core:AfterOneYear 2025-06-30 13469955 1 2024-07-01 2025-06-30 13469955 2 2024-07-01 2025-06-30 13469955 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 13469955

ADDISON ROAD MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

## ADDISON ROAD MANAGEMENT LIMITED Registered Number 13469955

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 3,111 | 2,396
Creditors: amounts falling due within one year |  | (2,735) | (2,020)
Net current assets (liabilities) |  | 376 | 376
Total assets less current liabilities |  | 376 | 376
Accruals and deferred income |  | (375) | (375)
Total net assets (liabilities) |  | 1 | 1
Reserves |  | 1 | 1

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2025

And signed on their behalf by:
Nicholas Sean Lawlor, Director

## ADDISON ROAD MANAGEMENT LIMITED Registered Number 13469955

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1