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Registered Number: 14365460
England and Wales

 

 

 

ADDISON THOMAS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ADDISON THOMAS LIMITED
Contents Page
For the year ended 30 September 2025
Director Adebayo Akinade OLAWOYIN
Registered Number 14365460
Registered Office FLAT 37, 130 BARLBY ROAD
LONDON ENGLAND
W10 6DR
Accountants Elizabeth Roberts Accountants & Business Advisors
3RD FLOOR
207 REGENT STREET LONDON
LONDON
W1B 3HH
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Adebayo Akinade OLAWOYIN

On behalf of the board.


----------------------------------
Adebayo Akinade OLAWOYIN
Director

Date approved: 30 June 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Elizabeth Roberts Accountants & Business Advisors
30 September 2025



....................................................

Elizabeth Roberts Accountants & Business Advisors
3RD FLOOR
207 REGENT STREET LONDON
LONDON
W1B 3HH
30 June 2026
3
 
 
 		 2025
£		   2024
£
Turnover 14,625    10,880 
Depreciations and other amounts written off assets (240)   (240)
Other operating expenses (2,124)   (5,386)
Other charges (16,402)   (12,010)
Profit/(Loss) for the financial year (4,141)   (6,756)
 
4
  2025   2024
    £ £   £ £
Fixed assets   720      960 
Current assets 2,139      1,961   
Creditors: amount falling due within one year (9,825)     0   
Net current assets   (7,686)     1,961 
Total assets less current liabilities   (6,966)     2,921 
Creditors: amount falling due after more than one year   (3,929)     (9,675)
Net assets   (10,895)     (6,754)
 

         
Capital and reserves   (10,895)     (6,754)
 
NOTES TO THE ACCOUNTS

General Information
ADDISON THOMAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14365460, registration address FLAT 37, 130 BARLBY ROAD, LONDON ENGLAND, W10 6DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 30 September 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 June 2026 and were signed by:


--------------------------------
Adebayo Akinade OLAWOYIN
Director
5