ADDERBURY PROPERTY LIMITED

Company Registration Number:
10454338 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ADDERBURY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ADDERBURY PROPERTY LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 47,924 43,291
Gross profit(or loss): 47,924 43,291
Distribution costs: ( 40,710 ) ( 31,124 )
Other operating income: 1,476
Operating profit(or loss): 8,690 12,167
Profit(or loss) before tax: 8,690 12,167
Tax: ( 1,651 ) ( 2,198 )
Profit(or loss) for the financial year: 7,039 9,969

ADDERBURY PROPERTY LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 921,787 921,787
Current assets
Cash at bank and in hand: 7,157 81,278
Total current assets: 7,157 81,278
Creditors: amounts falling due within one year: 3 ( 136,523 ) ( 2,289 )
Net current assets (liabilities): (129,366) 78,989
Total assets less current liabilities: 792,421 1,000,776
Creditors: amounts falling due after more than one year: 4 ( 231,658 ) ( 447,802 )
Accruals and deferred income: ( 750 )
Total net assets (liabilities): 560,013 552,974
Capital and reserves
Called up share capital: 511,766 511,766
Profit and loss account: 48,247 41,208
Total Shareholders' funds: 560,013 552,974

The notes form part of these financial statements

ADDERBURY PROPERTY LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Luke Job
Status: Director

The notes form part of these financial statements

ADDERBURY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADDERBURY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ADDERBURY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 136,523 2,289
Total 136,523 2,289

ADDERBURY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 231,658 447,802
Total 231,658 447,802