Addictive Properties Limited - Filleted accounts

Registered number

12213819

Addictive Properties Limited

Filleted Accounts

30 September 2025

Addictive Properties Limited
Registered number:	12213819
Balance Sheet
as at 30 September 2025

		2025			2024
£			£

Fixed assets		218,680			230,190
Current assets	3,548			4,179
Creditors: amounts falling due within one year	(94,447)			(99,581)
Net current liabilities		(90,899)			(95,402)
Total assets less current liabilities		127,781			134,788
Creditors: amounts falling due after more than one year		(190,883)			(190,883)
Accruals and deferred income		(358)			(358)
Net liabilities		(63,460)			(56,453)

Capital and reserves		(63,460)			(56,453)

Number			Number
Average number of employees		2			2

(i) At the balance sheet date, the directors, Mr Atul Anand and Mrs Shilpa Anand, were owed £4,900 (2024 £4,900) resulting from loans made to the company.
(ii) During the financial year, Easpect Consulting Limited, an associated company operated intercompany loan accounts with Addictive Properties Limited. At the balance sheet date the amount due to Easpect Consulting Limited was £85,501 (2024 £90,811).
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Melrose Drive, Elstow, Bedford, England, MK42 9FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Atul Anand
Director
Approved by the board on 11 June 2026