ADDERSTONE ASSET FINANCE GROUP LTD

Company Registration Number:
15561005 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 13 March 2024

End date: 31 March 2025

ADDERSTONE ASSET FINANCE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADDERSTONE ASSET FINANCE GROUP LTD

Balance sheet

As at 31 March 2025


Notes
13 months to 31 March 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors:   2,731
Cash at bank and in hand: 2,681
Investments:   0
Total current assets: 5,412
Creditors: amounts falling due within one year: 3 (4,739)
Net current assets (liabilities): 673
Total assets less current liabilities: 673
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 673
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 672
Shareholders funds: 673

The notes form part of these financial statements

ADDERSTONE ASSET FINANCE GROUP LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2025
and signed on behalf of the board by:

Name: MR V P STEVENS
Status: Director

The notes form part of these financial statements

ADDERSTONE ASSET FINANCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the supply of goods and services by the company during the year. The company is not VAT registered.

ADDERSTONE ASSET FINANCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 1

ADDERSTONE ASSET FINANCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

Creditors comprise Trade creditors £1862, Other creditors £2719 and taxation and social security costs £158.