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COMPANY REGISTRATION NUMBER: 09833893

ADDISON PROPERTIES (HALIFAX) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

ADDISON PROPERTIES (HALIFAX) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

ADDISON PROPERTIES (HALIFAX) LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Stocks | 4 | 334,654 |  | 331,628 |
Debtors | 5 | 190,060 |  | 191,300 |
Cash at bank and in hand | 4,978 |  | 106 |
| ---------- |  | ---------- |
| 529,692 |  | 523,034 |

CREDITORS: amounts falling due within one year | 6 | 222,985 |  | 185,264 |
| ---------- |  | ---------- |
NET CURRENT ASSETS |  | 306,707 |  | 337,770
|  | ---------- |  | ----------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 306,707 |  | 337,770

CREDITORS: amounts falling due after more than one year | 7 |  | 471,272 |  | 468,122
|  | ---------- |  | ----------
NET LIABILITIES |  | ( 164,565) |  | ( 130,352)
|  | ---------- |  | ----------

ADDISON PROPERTIES (HALIFAX) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 October 2025

| 2025 | 2024
Note | £ | £ | £ | £

CAPITAL AND RESERVES

Called up share capital | 8 |  | 100 |  | 100
Profit and loss account |  | ( 164,665) |  | ( 130,452)
|  | ---------- |  | ----------
SHAREHOLDERS DEFICIT |  | ( 164,565) |  | ( 130,352)
|  | ---------- |  | ----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Miss E L Addison |
Director |

Company registration number: 09833893

ADDISON PROPERTIES (HALIFAX) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The continuation of the company's activities is dependent on the continuing financial support of the loan creditor, director and other creditors. The director has confirmed that in their opinion, this financial support will continue and therefore the financial statements have been prepared on the going concern basis.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.
Work in progress
Work in progress in relation to property in the course of construction is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of this work in progress.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
4. STOCKS

| 2025 | 2024
| £ | £
Stock of land and work in progress | 334,654 | 331,628
| ---------- | ----------

5. DEBTORS

| 2025 | 2024
| £ | £
Other debtors | 190,060 | 191,300
| ---------- | ----------

6. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 4,999
Accruals and deferred income | 2,600 | 3,020
Director loan accounts | 220,385 | 177,245
| ---------- | ----------
| 222,985 | 185,264
| ---------- | ----------

7. CREDITORS: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 3,281
Other loan | 471,272 | 464,841
| ---------- | ----------
| 471,272 | 468,122
| ---------- | ----------

The following liabilities disclosed under creditors falling due after more than one year are secured by the company:

|  | 2025 | 2024
|  | £ | £
| Other loan | 471,272 | 464,841
|  | ---------- | ----------

8. CALLED UP SHARE CAPITAL
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The director's loan account was in credit throughout the year. The loan is repayable on demand and no interest is charged.