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Registration number: 05578758

Addisbrothers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Addisbrothers Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Addisbrothers Limited

Company Information

Director | ML Addis

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Addisbrothers Limited

(Registration number: 05578758)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,341 | 4,273
Current assets | 85,513 | 107,198
Creditors: Amounts falling due within one year | (45,328) | (57,762)
Net current assets | 40,185 | 49,436
Total assets less current liabilities | 43,526 | 53,709
Accruals and deferred income | (649) | (570)
| 42,877 | 53,139
Capital and reserves | 42,877 | 53,139

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 12 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2026

Addisbrothers Limited

(Registration number: 05578758)
Balance Sheet as at 31 August 2025

......................................... ML Addis Director |  |