ADD APT ARCHITECTS LTD

Company Registration Number:
14710035 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 March 2025




Registered office: 3
Stannard Road
London
England
E8 1DB
Company Registration Number: 14710035 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 March 2025


2025
£		 13 months to
31 Mar 2024
£
Turnover 43,185 22,251
Staff Costs ( 13,064 ) ( 10,672 )
Other charges ( 17,578 ) ( 4,991 )
Tax on Profit ( 2,383 ) ( 1,252 )
Profit or (Loss) for Period 10,160 5,336

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Balance sheet

As at 31 March 2025


2025
£		 13 months to
31 Mar 2024
£
Current assets: 10,223 6,238
Prepayments and accrued income: 2,337 336
Creditors: amounts falling due within one year: ( 3,567 ) ( 2,136 )
Net current assets (liabilities): 8,993 4,438
Total assets less current liabilities: 8,993 4,438
Creditors: amounts falling due after more than one year: ( 366 ) ( 846 )
Accruals and deferred income: ( 350 )
Total net assets (liabilities): 8,277 3,592
Capital and reserves: 8,277 3,592

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Balance sheet continued

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.

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

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Kristian Foster
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

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ADD APT ARCHITECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    During the year, the company made advances to a director amounting to a total of £825.00 at an interest rate of 2.25% per annum. These were repayable on demand. During the year, the company received repayments of £825.00 with no interest charge. No amounts were written off. No amounts were waived.

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