Company Registration No. 03048168 (England and Wales)
Addisland Court Company Limited
Unaudited accounts
for the year ended 24 March 2026
Addisland Court Company Limited
Unaudited accounts
Contents
Addisland Court Company Limited
Company Information
for the year ended 24 March 2026
Directors
MG Lipitch
RK Tandon
S Young
Company Number
03048168 (England and Wales)
Registered Office
1C ADDISLAND COURT
HOLLAND VILLAS ROAD
LONDON
W14 8DA
ENGLAND
Accountants
Bucks Tax And Payroll Services Limited
1A Demesne Gate
Saintfield
Down
BT24 7BE
Addisland Court Company Limited
Statement of financial position
as at 24 March 2026
Tangible assets
433,944
433,944
Cash at bank and in hand
96,019
65,671
Creditors: amounts falling due within one year
(8,160)
(4,588)
Net current assets
111,990
81,289
Total assets less current liabilities
545,934
515,233
Creditors: amounts falling due after more than one year
(270,451)
(270,451)
Net assets
275,483
244,782
Called up share capital
41
41
Profit and loss account
275,442
244,741
Shareholders' funds
275,483
244,782
For the year ending 24 March 2026 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 13 August 2026 and were signed on its behalf by
S Young
Director
Company Registration No. 03048168
Addisland Court Company Limited
Notes to the Accounts
for the year ended 24 March 2026
Addisland Court Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03048168. The registered office is 1C ADDISLAND COURT, HOLLAND VILLAS ROAD, LONDON, W14 8DA, ENGLAND.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
The freehold investment properties were acquired on an open market basis on 24 December 1996.
The directors are of the opinion that their estimated useful economic life exceeds 50 years.
Major repair and improvement works continue, which uphold or improve the carrying value of the properties.
The directors consider the properties are incidental to the principal activities of the company.
In accordance with FRS 105 Freehold Investment Properties are recorded at cost.
4
Tangible fixed assets
Land & buildings
Addisland Court Company Limited
Notes to the Accounts
for the year ended 24 March 2026
Amounts falling due after more than one year
Amounts due from group undertakings etc.
11,135
6,111
Other debtors
12,996
14,095
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,572
-
Deferred income
4,504
4,504
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
270,451
270,451
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).