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Company Registration No. 12394773 (England and Wales)
Additive Experimental Ltd Unaudited accounts for the year ended 31 January 2026
Additive Experimental Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Additive Experimental Ltd Company Information for the year ended 31 January 2026
Director
S W F Rogers
Company Number
12394773 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Additive Experimental Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,225
1,828
Current assets
Cash at bank and in hand
7,423
12,704
Creditors: amounts falling due within one year
5
(108)
204
Net current assets
7,315
12,908
Net assets
8,540
14,736
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,539
14,735
Shareholders' funds
8,540
14,736
For the year ending 31 January 2026 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 23 March 2026 and were signed on its behalf by
S W F Rogers Director Company Registration No. 12394773
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Additive Experimental Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Additive Experimental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394773. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, 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
33% reduce balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
7,467
At 31 January 2026
7,467
Depreciation
At 1 February 2025
5,639
Charge for the year
603
At 31 January 2026
6,242
Net book value
At 31 January 2026
1,225
At 31 January 2025
1,828
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Additive Experimental Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(516)
(516)
Loans from directors
624
312
108
(204)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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