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Company Registration No. 12986586 (England and Wales)
ADDITION CAPITAL LTD Unaudited accounts for the year ended 31 October 2025
ADDITION CAPITAL LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADDITION CAPITAL LTD Company Information for the year ended 31 October 2025
Director
Jehad Verjee
Company Number
12986586 (England and Wales)
Registered Office
Clutha House 1st Floor 10 Storeys Gate London SW1P 3AY ENGLAND
Accountants
Dale J. West Consulting Ltd 1 Chantry Villas Waltham Road Boreham Essex CM3 3AS
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ADDITION CAPITAL LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
-
621
Current assets
14,541
38,087
Creditors: amounts falling due within one year
(33,012)
(31,147)
Net current (liabilities)/assets
(18,471)
6,940
Total assets less current liabilities
(18,471)
7,561
Creditors: amounts falling due after more than one year
(12,922)
(31,922)
Net liabilities
(31,393)
(24,361)
Capital and reserves
(31,393)
(24,361)
NOTES TO THE ACCOUNTS
1 Statutory information
ADDITION CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12986586. The registered office is Clutha House 1st Floor, 10 Storeys Gate, London, SW1P 3AY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 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.
Approved by the board on 8 July 2026
Jehad Verjee Director Company Registration No. 12986586
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