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Company Registration No. 15154030 (England and Wales)
Addressfull Limited Unaudited accounts for the year ended 30 September 2025
Addressfull Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Addressfull Limited Company Information for the year ended 30 September 2025
Director
Themba Thabo Tembo
Company Number
15154030 (England and Wales)
Registered Office
131 Finsbury Pavement London EC2A 1NT England
- 3 -
Addressfull Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
76,250 
65,608 
Current assets
Debtors
5
75,544 
75,095 
Cash at bank and in hand
828 
417 
76,372 
75,512 
Creditors: amounts falling due within one year
6
(140,347)
(139,243)
Net current liabilities
(63,975)
(63,731)
Net assets
12,275 
1,877 
Capital and reserves
Called up share capital
103 
98 
Share premium
44,014 
19,995 
Profit and loss account
(31,842)
(18,216)
Shareholders' funds
12,275 
1,877 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Themba Thabo Tembo Director Company Registration No. 15154030
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Addressfull Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Addressfull Limited is a private company, limited by shares, registered in England and Wales, registration number 15154030. The registered office is 131 Finsbury Pavement, London, EC2A 1NT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
65,608 
Additions
10,642 
At 30 September 2025
76,250 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
76,250 
At 30 September 2024
65,608 
- 5 -
Addressfull Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
449 
- 
Other debtors
75,095 
75,095 
75,544 
75,095 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,795 
14,500 
Other creditors
130,712 
124,783 
Loans from directors
1,300 
(40)
Accruals
540 
- 
140,347 
139,243 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -