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# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Company Registration Number:
13847656 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Mitchell Wagstaff
Registered office: |  | 8 Oakfield London England E4 9DP
Company Registration Number: |  | 13847656 (England and Wales)

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Social work activities without accommodation for the elderly and disabled and Other social work activities without accommodation not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Mitchell Wagstaff

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Mitchell Wagstaff
Status: Director

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 341,730 | 234,795
Other Income | 2,691 | -
Staff Costs | ( 177,947 ) | ( 148,127 )
Depreciation and Writeoffs | ( 640 ) | ( 640 )
Other charges | ( 133,614 ) | ( 113,034 )
Tax on Profit | ( 26,289 ) | ( 13,959 )
Profit or (Loss) for Period | 5,931 | ( 40,965 )

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 1,855 | 1,549
Current assets: | 217,474 | 200,183
Creditors: amounts falling due within one year: | ( 41,472 ) | ( 56,594 )
Net current assets (liabilities): | 176,002 | 143,589
Total assets less current liabilities: | 177,857 | 145,138
Total net assets (liabilities): | 177,857 | 145,138
Capital and reserves: | 177,857 | 145,138

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Balance sheet continued

For the year ending 31 January 2026 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Mitchell Wagstaff
Status: Director

The notes form part of these financial statements

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 9

# ADDITIONAL SUPPORT AND DEVELOPMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No