Company Registration No. 08872382 (England and Wales)
ADDONOVA LIMITED
Unaudited accounts
for the year ended 28 February 2026
ADDONOVA LIMITED
Unaudited accounts
Contents
ADDONOVA LIMITED
Company Information
for the year ended 28 February 2026
Directors
Richard Alan Feeman
Sally Jane Freeman
Company Number
08872382 (England and Wales)
Registered Office
BIRCHAM COTTAGE NOTTINGHAM ROAD
HERONSGATE
RICKMANSWORTH
HERTFORDSHIRE
WD3 5DP
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
ADDONOVA LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
433
21,873
Creditors: amounts falling due within one year
(4,751)
(7,447)
Net current (liabilities)/assets
(1,921)
16,133
Called up share capital
2
2
Profit and loss account
2,656
20,710
Shareholders' funds
2,658
20,712
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Richard Alan Feeman
Director
Company Registration No. 08872382
ADDONOVA LIMITED
Notes to the Accounts
for the year ended 28 February 2026
ADDONOVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08872382. The registered office is BIRCHAM COTTAGE NOTTINGHAM ROAD, HERONSGATE, RICKMANSWORTH, HERTFORDSHIRE, WD3 5DP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 March 2025
4,579
Valuation at 28 February 2026
4,579
ADDONOVA LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
133
61
Loans from directors
4,018
6,786
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).