ADDERLEY LTD

Company Registration Number:
SC601462 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ADDERLEY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ADDERLEY LTD

Company Information

for the Period Ended 30 June 2025




Director: Mark Adderley
Miranda Adderley
Registered office: 1
Drylaw Gardens
Edinburgh
GB-SCT
EH4 2AT
Company Registration Number: SC601462 (Scotland)

ADDERLEY LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Management consultancy activities, other than financial management, including executive coaching, leadership and professional development and mediation.

Company policy on the employment of disabled persons

Adderley Ltd. is a fully inclusive company, making all reasonable adjustments to fully support inclusive working.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mark Adderley
Miranda Adderley

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Adderley
Status: Director

ADDERLEY LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 84,417 93,337
Operating Profit or (Loss) 84,417 93,337
Interest Receivable and Similar Income 1,001 -
Profit or (Loss) Before Tax 85,418 93,337
Tax on Profit ( 18,445 ) ( 20,984 )
Profit or (Loss) for Period 66,973 72,353

The notes form part of these financial statements

ADDERLEY LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,909 12,097
Cash at bank and in hand: 9,359 8,056
Total current assets: 13,268 20,153
Creditors: amounts falling due within one year: ( 9,215 ) ( 10,072 )
Net current assets (liabilities): 4,053 10,081
Total assets less current liabilities: 4,053 10,081
Total net assets (liabilities): 4,053 10,081

The notes form part of these financial statements

ADDERLEY LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 220 220
Profit and loss account: 3,833 9,861
Shareholders funds: 4,053 10,081

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Adderley
Status: Director

The notes form part of these financial statements

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 73,000 73,000