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Company Registration No. 06662266 (England and Wales)
Addin Limited Unaudited accounts for the year ended 31 August 2025
Addin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Addin Limited Company Information for the year ended 31 August 2025
Director
Mrs K Wilson
Company Number
06662266 (England and Wales)
Registered Office
Aizlewood Business Centre Aizlewoods Mill Sheffield South Yorkshire S3 8GG
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Addin Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
9,669
13,356
Creditors: amounts falling due within one year
5
(5,399)
(8,151)
Net current assets
4,270
5,205
Net assets
4,271
5,206
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
4,171
5,106
Shareholders' funds
4,271
5,206
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
Mrs K Wilson Director Company Registration No. 06662266
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Addin Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Addin Limited is a private company, limited by shares, registered in England and Wales, registration number 06662266. The registered office is Aizlewood Business Centre, Aizlewoods Mill, Sheffield, South Yorkshire, S3 8GG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.3% on cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
3,209
At 31 August 2025
3,209
Depreciation
At 1 September 2024
3,208
At 31 August 2025
3,208
Net book value
At 31 August 2025
1
At 31 August 2024
1
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Addin Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,142
1,315
Taxes and social security
250
554
Loans from directors
4,007
6,282
5,399
8,151
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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