Registration number: 05131440

Addicus Plus Limited

(Registration number: 05131440)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	43,491	-
Current assets	93,331	5,200
Prepayments and accrued income	6,947	-
Creditors: Amounts falling due within one year	(133,935)	(5,100)
Net current (liabilities)/assets	(33,657)	100
Total assets less current liabilities	9,834	100
Provisions for liabilities	(917)	-
Accruals and deferred income	(255)	-
	8,662	100
Capital and reserves	8,662	100

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE
England

These financial statements were authorised for issue by the Board on 29 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 2).

For the financial 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.

Directors' responsibilities:

Addicus Plus Limited

(Registration number: 05131440)
Balance Sheet as at 31 October 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

S Newport Director