Company Registration No. 14496376 (England and Wales)
Addo Base Serviced Accommodation Ltd
Unaudited accounts
for the year ended 30 November 2025
Addo Base Serviced Accommodation Ltd
Unaudited accounts
Contents
Addo Base Serviced Accommodation Ltd
Company Information
for the year ended 30 November 2025
Directors
Samira Aku Addo
Benjamin Adotei Addo
Elyas Kpakpo Addo
Safiya Addo
Company Number
14496376 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Addo Base Serviced Accommodation Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
78,792
96,674
Creditors: amounts falling due within one year
(190,899)
(190,058)
Net current liabilities
(104,403)
(86,884)
Net liabilities
(104,403)
(86,884)
Called up share capital
12
12
Profit and loss account
(104,415)
(86,896)
Shareholders' funds
(104,403)
(86,884)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Elyas Kpakpo Addo
Director
Company Registration No. 14496376
Addo Base Serviced Accommodation Ltd
Notes to the Accounts
for the year ended 30 November 2025
Addo Base Serviced Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496376. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
3,500
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
189,699
188,777
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).