IRIS Accounts Production v26.1.10.61 06500202 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065002022025-03-31065002022026-03-31065002022025-04-012026-03-31065002022024-03-31065002022024-04-012025-03-31065002022025-03-3106500202ns15:EnglandWales2025-04-012026-03-3106500202ns14:PoundSterling2025-04-012026-03-3106500202ns10:Director12025-04-012026-03-3106500202ns10:PrivateLimitedCompanyLtd2025-04-012026-03-3106500202ns10:Micro-entities2025-04-012026-03-3106500202ns10:AuditExempt-NoAccountantsReport2025-04-012026-03-3106500202ns10:SmallCompaniesRegimeForAccounts2025-04-012026-03-3106500202ns10:FullAccounts2025-04-012026-03-3106500202ns5:CurrentFinancialInstruments2026-03-3106500202ns5:CurrentFinancialInstruments2025-03-3106500202ns10:RegisteredOffice2025-04-012026-03-31
REGISTERED NUMBER: 06500202 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2026

for

Adder Machine Services Limited

Adder Machine Services Limited (Registered number: 06500202)

Contents of the Financial Statements
for the Year Ended 31 March 2026










Page

Balance Sheet 1


Adder Machine Services Limited (Registered number: 06500202)

Balance Sheet
31 March 2026

31.3.26 31.3.25
£    £    £    £   
FIXED ASSETS 16,154 19,005

CURRENT ASSETS 62,795 56,486

CREDITORS
Amounts falling due within one year (74,896 ) (58,408 )
NET CURRENT LIABILITIES (12,101 ) (1,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,053

17,083

CAPITAL AND RESERVES 4,053 17,083

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adder Machine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06500202

Registered office: Unit 1-3, Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Adder Machine Services Limited (Registered number: 06500202)

Balance Sheet - continued
31 March 2026


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:





D J Allcock - Director