Companies House 2024-10-01 2025-09-30 false 08311764 2025-09-30 08311764 2024-10-01 2025-09-30 08311764 2023-10-01 2024-09-30 08311764 uk-bus:Director1 2024-10-01 2025-09-30 08311764 uk-bus:Director2 2024-10-01 2025-09-30 08311764 2024-10-01 2025-09-30 08311764 uk-bus:Micro-entities 2024-10-01 2025-09-30 08311764 uk-bus:FullAccounts 2024-10-01 2025-09-30 08311764 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08311764 2024-09-30 08311764 uk-core:WithinOneYear 2025-09-30 08311764 uk-core:WithinOneYear 2024-09-30 08311764 uk-core:AfterOneYear 2025-09-30 08311764 1 2024-10-01 2025-09-30 08311764 2 2024-10-01 2025-09-30 08311764 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 08311764

ADD VALUE ACCOUNTANTS LIMITED

Micro-entity Accounts

30 September 2025

## ADD VALUE ACCOUNTANTS LIMITED Registered Number 08311764

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 18,676 | 12,452
Creditors: amounts falling due within one year |  | (11,641) | (8,929)
Net current assets (liabilities) |  | 7,035 | 3,523
Total assets less current liabilities |  | 7,035 | 3,523
Total net assets (liabilities) |  | 7,035 | 3,523
Capital and reserves |  | 7,035 | 3,523

- For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Ray Reeve, Director

## ADD VALUE ACCOUNTANTS LIMITED Registered Number 08311764

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1