John Addyman Limited 08850848 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Archives activities Digita Accounts Production Advanced 6.30.9574.0 true Mrs Harriet Leigh Addyman Miss Esme Curgenven 08850848 2024-02-01 2025-01-31 08850848 2025-01-31 08850848 core:RetainedEarningsAccumulatedLosses 2025-01-31 08850848 core:SharePremium 2025-01-31 08850848 core:CurrentFinancialInstruments 2025-01-31 08850848 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08850848 core:Non-currentFinancialInstruments 2025-01-31 08850848 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 08850848 bus:FRS102 2024-02-01 2025-01-31 08850848 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08850848 bus:FullAccounts 2024-02-01 2025-01-31 08850848 bus:RegisteredOffice 2024-02-01 2025-01-31 08850848 bus:CompanySecretary1 2024-02-01 2025-01-31 08850848 bus:Director1 2024-02-01 2025-01-31 08850848 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 08850848 bus:Consolidated 2024-02-01 2025-01-31 08850848 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 08850848 countries:England 2024-02-01 2025-01-31 08850848 2023-02-01 2024-01-31 08850848 2024-01-31 08850848 core:RetainedEarningsAccumulatedLosses 2024-01-31 08850848 core:SharePremium 2024-01-31 08850848 core:CurrentFinancialInstruments 2024-01-31 08850848 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08850848 core:Non-currentFinancialInstruments 2024-01-31 08850848 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08850848

John Addyman Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

John Addyman Limited

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

John Addyman Limited

(Registration number: 08850848)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1,500 | -
Cash at bank and in hand |  | 200 | 1,760
|  | 1,700 | 1,760
Creditors: Amounts falling due after more than one year |  | - | (60)
Net assets |  | 1,700 | 1,700
Reserves |  |  |
Share premium reserve |  | 2,000 | 2,000
Retained earnings |  | (300) | (300)
Surplus |  | 1,700 | 1,700

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 March 2025

......................................... Mrs Harriet Leigh Addyman Director |  |

John Addyman Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
50 St James Street
Narberth
Pembrokeshire
SA67 7DA
Wales

These financial statements were authorised for issue by the director on 3 March 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

John Addyman Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1,500 | -
| 1,500 | -

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 200 | 1,760

5 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | - | 60

6 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).