ADD AGILITY LTD - Accounts

ADD AGILITY LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Statement of financial position	3

ADD AGILITY LTD
Company Information
For the year ended 31 March 2025

Directors	Philip Cutcliffe Daniel Gibson
Registered Number	11804927
Registered Office	37A Victoria Road Woolston Southampton Hampshire SO19 9DY
Accountants	JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37a Victoria Road Woolston Southampton Hampshire SO19 9DY

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ADD AGILITY LTD
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Directors

The directors who served the company throughout the year were as follows:

Philip Cutcliffe

Daniel Gibson

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Philip Cutcliffe
Director

Date approved: 27 November 2025

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Registered Number: 11804927 ADD AGILITY LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		38		38
Fixed assets		17,590		35,762
Current assets	155,957		245,310
Prepayments and accrued income	1,270		1,477
Creditors: amount falling due within one year	(46,522)		(113,129)
Net current assets		110,705		133,658
Total assets less current liabilities		128,333		169,458
Net assets		128,333		169,458


Capital and reserves		128,333		169,458

NOTES TO THE ACCOUNTS

General Information

ADD AGILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11804927, registration address 37A Victoria Road, Woolston, Southampton, Hampshire, SO19 9DY.

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

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.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 November 2025 and were signed on its behalf by:

--------------------------------
Philip Cutcliffe
Director

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Registered Number: 11804927
England and Wales
ADD AGILITY LTD

Unaudited Financial Statements

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