Company Accounts and Tax Online 11505887 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 11505887 2023-09-01 2024-08-31 11505887 2025-08-31 11505887 2024-09-01 2025-08-31 11505887 2024-08-31 11505887 countries:EnglandWales 2024-09-01 2025-08-31 11505887 curr:PoundSterling 2024-09-01 2025-08-31 11505887 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11505887 uk-bus:Micro-entities 2024-09-01 2025-08-31 11505887 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11505887 uk-bus:FullAccounts 2024-09-01 2025-08-31 11505887 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 11505887 uk-bus:Director1 2024-09-01 2025-08-31 11505887 uk-bus:Director1 2024-09-01 11505887 uk-bus:Director1 2025-08-31 11505887 core:AfterOneYear 2025-08-31 11505887 core:AfterOneYear 2024-08-31 11505887 core:WithinOneYear 2025-08-31 11505887 core:WithinOneYear 2024-08-31 11505887 core:WithinOneYear 2024-09-01 2025-08-31 11505887 core:AfterOneYear 2025-08-31 11505887 core:AfterOneYear 2024-08-31 11505887 core:AfterOneYear 2024-09-01 2025-08-31 11505887 core:ShareCapital 2025-08-31 11505887 core:ShareCapital 2024-08-31 11505887 core:RevaluationReserve 2025-08-31 11505887 core:RevaluationReserve 2024-08-31 11505887 core:RetainedEarningsAccumulatedLosses 2025-08-31 11505887 core:RetainedEarningsAccumulatedLosses 2024-08-31 11505887 1 2024-09-01 2025-08-31

# ADDED VALUE CAPITAL LTD

## Company Registration Number:
11505887 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ADDED VALUE CAPITAL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ADDED VALUE CAPITAL LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 71-75 Shelton Street London Greater London GBR WC2H 9JQ
Company Registration Number: |  | 11505887 (England and Wales)

# ADDED VALUE CAPITAL LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 695 | 2,482
Current assets: | 123,162 | 127,041
Creditors: amounts falling due within one year: | ( 757,076 ) | ( 757,076 )
Net current assets (liabilities): | ( 633,914 ) | ( 630,035 )
Total assets less current liabilities: | ( 633,219 ) | ( 627,553 )
Total net assets (liabilities): | ( 633,219 ) | ( 627,553 )
Capital and reserves: | ( 633,219 ) | ( 627,553 )

# ADDED VALUE CAPITAL LTD

## Balance sheet continued

For the year ending 31 August 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 6 October 2025
And Signed On Behalf Of The Board By:

Name: Alfiero Massimini
Status: Director

The notes form part of these financial statements

# ADDED VALUE CAPITAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# ADDED VALUE CAPITAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No