Addis Property LTD 11998702 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11998702 2024-04-06 2025-04-05 11998702 2025-04-05 11998702 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 11998702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 11998702 bus:Micro-entities 2024-04-06 2025-04-05 11998702 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 11998702 bus:FullAccounts 2024-04-06 2025-04-05 11998702 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 11998702 bus:RegisteredOffice 2024-04-06 2025-04-05 11998702 bus:Director1 2024-04-06 2025-04-05 11998702 bus:Director2 2024-04-06 2025-04-05 11998702 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11998702 bus:Agent1 2024-04-06 2025-04-05 11998702 countries:EnglandWales 2024-04-06 2025-04-05 11998702 2023-04-06 2024-04-05 11998702 2024-04-05 11998702 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 11998702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 11998702

Addis Property LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2025

 

Addis Property LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Addis Property LTD

Company Information

Directors

Malay Pravinchandra Shah

Mansi Shah

Registered office

The Longe Lodge
265-269 Kingston Road
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Addis Property LTD

(Registration number: 11998702)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

2,757,487

2,081,047

Current assets

21,924

25,838

Creditors: Amounts falling due within one year

(85,144)

(70,064)

Net current liabilities

(63,220)

(44,226)

Total assets less current liabilities

2,694,267

2,036,821

Creditors: Amounts falling due after more than one year

(2,448,801)

(1,820,501)

 

245,466

216,320

Capital and reserves

245,466

216,320

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Longe Lodge
265-269 Kingston Road
London
SW19 3NW

These financial statements were authorised for issue by the Board on 28 October 2025.

2

Staff numbers

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

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

 

Addis Property LTD

(Registration number: 11998702)
Balance Sheet as at 5 April 2025

.........................................
Malay Pravinchandra Shah
Director

.........................................
Mansi Shah
Director