Add To (Taste), Design And Advertising Limited

Registered number: 03862019

	2025	2024
	£	£
Fixed assets	615,351	613,949

Current assets	58,794	89,015
Creditors: Amounts Falling Due Within One Year	(7,794 )	(31,552 )

NET CURRENT ASSETS	51,000	57,463

TOTAL ASSETS LESS CURRENT LIABILITIES	666,351	671,412

NET ASSETS	666,351	671,412

CAPITAL AND RESERVES	666,351	671,412

Notes

1. General Information

Add To (Taste), Design And Advertising Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03862019 . The registered office is The Firs, 31 High Street, Harpole, Northamptonshire, NN7 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Christopher Williams	(8,172 )	31,234	(29,622 )	-	(6,560 )

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Christopher Williams	18,000	500

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Williams

Director

20 May 2026