Addu's Limited

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

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.

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)

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