Add HR Ltd - Filleted accounts

Registered number

07856739

Add HR Ltd

Filleted Accounts

30 November 2025

Add HR Ltd
Registered number:		07856739
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		44,165			6,405

Current assets
Debtors	4	5,250			4,130
Cash at bank and in hand		16,805			61,667
		22,055			65,797

Creditors: amounts falling due within one year	5	(13,798)			(37,601)

Net current assets			8,257			28,196

Total assets less current liabilities			52,422			34,601

Creditors: amounts falling due after more than one year	6		(19,466)			-



Net assets			32,956			34,601

Capital and reserves
Called up share capital			100			100
Profit and loss account			32,856			34,501

Shareholders' funds			32,956			34,601

The director is 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 director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs T J Marks
Director
Approved by the board on 22 June 2026

Add HR Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment			over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		2



3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	7,973		20,914		-		28,887
	Additions	-		479		40,379		40,858
	At 30 November 2025	7,973		21,393		40,379		69,745

	Depreciation
	At 1 December 2024	3,188		19,294		-		22,482
	Charge for the year	797		1,369		932		3,098
	At 30 November 2025	3,985		20,663		932		25,580

	Net book value
	At 30 November 2025	3,988		730		39,447		44,165
	At 30 November 2024	4,785		1,620		-		6,405



4	Debtors					2025		2024
£							£

	Trade debtors					4,813		3,718
	Other debtors					437		412
						5,250		4,130


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Taxation and social security costs					4,045		12,148
	Other creditors					9,753		25,453
						13,798		37,601


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Obligations under finance lease and hire purchase contracts					19,466		-


7	Controlling party

	The ultimate controlling party is Mrs T J Marks, the Director and majority shareholder.


8	Other information

	Add HR Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	5 Altwood Drive
	Maidenhead
	Berkshire
	SL6 4PR