ADDA HOSPITALITY LTD

Registered Number: 14721521
England and Wales
ADDA HOSPITALITY LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ADDA HOSPITALITY LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

ADDA HOSPITALITY LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		215,675	222,530
		215,675	222,530
Current assets
Stocks		7,500	8,700
Debtors		0	52,844
Cash at bank and in hand		67,013	7,666
		74,513	69,210
Creditors: amount falling due within one year		(255,614)	(405,576)
Net current assets		(181,101)	(336,366)

Total assets less current liabilities		34,574	(113,836)
Net assets		34,574	(113,836)

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		34,573	(113,837)
Shareholders' funds		34,574	(113,836)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2025 and were signed by:

-------------------------------
Rajiv TIWARI
Director

ADDA HOSPITALITY LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

ADDA HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14721521, registration address 57 HOUSESTEADS GARDENS, NEWCASTLE UPON TYNE, NE12 8WQ. The trading address of the company is 42-44 Grainger St, Newcastle upon Tyne, NE1 5JG.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 1).