Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31No description of principal activity2025-01-01false6false4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15387881 2025-01-01 2025-12-31 15387881 2024-01-04 2024-12-31 15387881 2025-12-31 15387881 2024-12-31 15387881 c:Director1 2025-01-01 2025-12-31 15387881 d:CurrentFinancialInstruments 2025-12-31 15387881 d:CurrentFinancialInstruments 2024-12-31 15387881 d:Non-currentFinancialInstruments 2025-12-31 15387881 d:Non-currentFinancialInstruments 2024-12-31 15387881 c:Micro-entities 2025-01-01 2025-12-31 15387881 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15387881 c:FullAccounts 2025-01-01 2025-12-31 15387881 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15387881 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15387881









ADDEPT GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

 
ADDEPT GROUP LIMITED
REGISTERED NUMBER: 15387881

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
41,284
41,284

Current assets
215,200
11,862

Creditors: amounts falling due within one year
(187,621)
(2,779)

Net current assets
 
 
27,579
 
 
9,083

Total assets less current liabilities
68,863
50,367

Creditors: amounts falling due after more than one year
(115,000)
(90,000)


Net liabilities
(46,137)
(39,633)



Capital and reserves
(46,137)
(39,633)


Notes


General information

Addept Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is North Colchester Business Centre, 340 The Crescent, Colchester, Essex, CO4 9AD.


Average number of employees

The average monthly number of employees, including directors, during the period was 6 (2024 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Richard Christopher Finan
Director
Date: 16 July 2026

- 1 -


 
ADDEPT GROUP LIMITED
REGISTERED NUMBER: 15387881
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025



- 2 -