ADD_CLIENT_GROWTH_LTD_31_Dec_2025_set_of_accounts_for

Add Client Growth Ltd

Statement of Financial Position

31 December 2025

	31 Dec 2025
	£
Fixed assets	1,612

Current assets	18,863
Creditors: amounts falling due within one year	(12,878	)
Net current assets	5,985
Total assets less current liabilities	7,597
Accruals and deferred income	(1,050	)
Net assets	6,547

Capital and reserves	6,547

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

Leven House

,

16 Swansacre

,

Kinross

,

KY13 8TE

, Scotland.

2 Average number of employees

The average number of persons employed by the company during the period was

1

.

3 Director's advances, credit and guarantees

At the year end the company owed the director £821, the loan was interest free and with no fixed terms for repayment. During the year dividends of £41,000 were paid to the director.

For the period ending

31 December 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 financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

4 June 2026

, and are signed on behalf of the board by:

Mr D Eadie

Director

Company registration number:

SC832362

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Director's advances, credit and guarantees