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Registered number: 13687044
Addu's Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Addu's Limited
Contents
Contents

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

Page 1
Addu's Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 13687044

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,822,595 |  | 39,188
|  |  | 1,822,595 |  | 39,188
CURRENT ASSETS
Stocks | 5 | - |  | 568,786 |
Debtors | 6 | 79,373 |  | 103,106 |
Cash at bank and in hand |  | 8,261 |  | 141,806 |
|  | 87,634 |  | 813,698 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,263,045 ) |  | (117,069 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,175,411 ) |  | 696,629
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 647,184 |  | 735,817
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (799,980 ) |  | (799,980 )
NET LIABILITIES |  |  | (152,796 ) |  | (64,163 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (152,797 ) |  | (64,164 )
SHAREHOLDERS' FUNDS |  |  | (152,796) |  | (64,163)

Page 1
Page 2
Addu's Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 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.
On behalf of the board

Mrs Kavitha Nellikondi Director
21/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Addu's Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Addu's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13687044 . The registered office is UN9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.
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:

Freehold | Not depreciated
Motor Vehicles | 25% Reducing balance
Computer Equipment | 33% Straight line

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 November 2023 | - | 40,487 | 1,140 | 41,627
Additions | 1,789,115 | 2,896 | 1,850 | 1,793,861
As at 31 October 2024 | 1,789,115 | 43,383 | 2,990 | 1,835,488
Depreciation
As at 1 November 2023 | - | 1,687 | 752 | 2,439
Provided during the period | - | 9,760 | 694 | 10,454
As at 31 October 2024 | - | 11,447 | 1,446 | 12,893

...CONTINUED
Page 3
Page 4
Addu's Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024

Net Book Value
As at 31 October 2024 | 1,789,115 | 31,936 | 1,544 | 1,822,595
As at 1 November 2023 | - | 38,800 | 388 | 39,188

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 568,786

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 9,000
VAT | 79,373 |  | 94,106
| 79,373 |  | 103,106

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 762,008 |  | 53,324
Accruals and deferred income | 67,437 |  | 35,216
Directors' loan accounts | 433,600 |  | 28,529
| 1,263,045 |  | 117,069

8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 799,980 |  | 799,980

Page 4