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Company Registration No. 10844992 (England and Wales)
Add.law Limited Unaudited accounts for the year ended 30 June 2025
Add.law Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Add.law Limited Company Information for the year ended 30 June 2025
Director
Alexander Maxwell Hamilton Inglis
Company Number
10844992 (England and Wales)
Registered Office
34 Milton Park London N6 5QA England
Accountants
Anme Chow Thistledene 3 Churchfield Path Cheshunt Hertfordshire EN8 9EG
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Add.law Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,614
5,790
Current assets
Debtors
5
47,524
40,800
Cash at bank and in hand
15,866
21,227
63,390
62,027
Creditors: amounts falling due within one year
6
(25,490)
(10,972)
Net current assets
37,900
51,055
Total assets less current liabilities
42,514
56,845
Creditors: amounts falling due after more than one year
7
(300)
-
Net assets
42,214
56,845
Capital and reserves
Called up share capital
400
400
Profit and loss account
41,814
56,445
Shareholders' funds
42,214
56,845
For the year ending 30 June 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 his 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 27 February 2026 and were signed on its behalf by
Alexander Maxwell Hamilton Inglis Director Company Registration No. 10844992
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Add.law Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Add.law Limited is a private company, limited by shares, registered in England and Wales, registration number 10844992. The registered office is 34 Milton Park, London, N6 5QA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line basis
Fixtures & fittings
4 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
1,392
5,720
11,464
18,576
Additions
210
-
1,249
1,459
At 30 June 2025
1,602
5,720
12,713
20,035
Depreciation
At 1 July 2024
202
5,720
6,864
12,786
Charge for the year
321
-
2,314
2,635
At 30 June 2025
523
5,720
9,178
15,421
Net book value
At 30 June 2025
1,079
-
3,535
4,614
At 30 June 2024
1,190
-
4,600
5,790
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Add.law Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,800
40,800
Other debtors
724
-
29,524
40,800
Amounts falling due after more than one year
Other debtors
18,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,445
3,572
Trade creditors
5,442
6,000
Taxes and social security
6,214
1,286
Other creditors
389
(11)
Loans from directors
-
125
25,490
10,972
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
300
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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