Addyson Pope Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15602589

ADDYSON POPE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDING

31 March 2025

ADDYSON POPE LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	31 Mar 25
Note	£	£

FIXED ASSETS

Tangible assets	5		555

CURRENT ASSETS

Debtors	6	12,731
Cash at bank and in hand		97,004
		---------
		109,735

CREDITORS: amounts falling due within one year	7	( 46,571)
		---------
NET CURRENT ASSETS			63,164
			--------
TOTAL ASSETS LESS CURRENT LIABILITIES			63,719
			--------
NET ASSETS			63,719
			--------

CAPITAL AND RESERVES

Called up share capital		100
Profit and loss account		63,619
		--------
SHAREHOLDERS FUNDS		63,719
		--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

ADDYSON POPE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

A Schneider
Director

Company registration number: 15602589

ADDYSON POPE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 29 MARCH 2024 TO 31 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.

Income tax

Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	3 years

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 1 .

5. TANGIBLE ASSETS

	Equipment
	£
Cost
At 29 March 2024	–
Additions	833
	----
At 31 March 2025	833
	----
Depreciation
At 29 March 2024	–
Charge for the period	278
	----
At 31 March 2025	278
	----
Carrying amount
At 31 March 2025	555
	----

6. DEBTORS

	31 Mar 25
	£
Trade debtors	12,731
	--------

7. CREDITORS: amounts falling due within one year

	31 Mar 25
	£
Corporation tax	22,932
Social security and other taxes	11,116
Other creditors	12,523
	--------
	46,571
	--------