Adder Group Ltd

Registered number: 12888064

	2025	2024
	£	£
Fixed assets	8,882	12,464

Current assets	23,090	21,295
Prepayments and accrued income	4,394	421
Creditors: Amounts Falling Due Within One Year	(32,420 )	(20,651 )

NET CURRENT ASSETS (LIABILITIES)	(4,936 )	1,065

TOTAL ASSETS LESS CURRENT LIABILITIES	3,946	13,529

Creditors: Amounts Falling Due After More Than One Year	(2,171 )	(5,626 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	275	6,403

CAPITAL AND RESERVES	275	6,403

Notes

1. General Information

Adder Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12888064 . The registered office is 16 New Street, Stourport on Severn, DY13 8UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Ian Bruckshaw	(95 )	38,240	35,728	-	2,417

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Bruckshaw

Director

05/12/2025