Addibok Property Limited

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

Registered number: 08377101

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	24,395		24,395
Cash at bank and in hand		565		565

		24,960		24,960
Creditors: Amounts Falling Due Within One Year	6	(13,731 )		(13,731 )

NET CURRENT ASSETS (LIABILITIES)			11,229		11,229

TOTAL ASSETS LESS CURRENT LIABILITIES			11,229		11,229

NET ASSETS			11,229		11,229

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			11,228		11,228

SHAREHOLDERS' FUNDS			11,229		11,229

For the year ending 31 March 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 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

Mr Ibidapo OKEOWO

Director

08/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Addibok Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08377101 . The registered office is 23 Blaker Avenue, Rochester, England, ME1 2RU.

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:

Plant & Machinery

Reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	2,268

As at 31 March 2025	2,268

Depreciation
As at 1 April 2024	2,268

As at 31 March 2025	2,268

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	24,395	24,395

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	13,131	13,131
Accruals and deferred income	600	600

	13,731	13,731

Page 2

Page 3

Addibok Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1