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Company Registration No. 14320836 (England and Wales)
Addington Developments Sw Ltd Unaudited accounts for the period from 31 December 2024 to 31 December 2025
Addington Developments Sw Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Addington Developments Sw Ltd Company Information for the period from 31 December 2024 to 31 December 2025
Directors
Peter John ACERS Luke Peter ACERS
Company Number
14320836 (England and Wales)
Registered Office
Phoenix House Bucks Cross Bideford Devon EX39 5DT England
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Addington Developments Sw Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
20,105 
Current assets
Inventories
674,021 
Debtors
5
431 
Cash at bank and in hand
3,742 
678,194 
Creditors: amounts falling due within one year
6
(761,535)
Net current liabilities
(83,341)
Net liabilities
(63,236)
Capital and reserves
Called up share capital
500 
Profit and loss account
(63,736)
Shareholders' funds
(63,236)
For the period ending 31 December 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 26 August 2026 and were signed on its behalf by
Luke Peter ACERS Director Company Registration No. 14320836
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Addington Developments Sw Ltd Notes to the Accounts for the period from 31 December 2024 to 31 December 2025
1
Statutory information
Addington Developments Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 14320836. The registered office is Phoenix House, Bucks Cross, Bideford, Devon, EX39 5DT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2024
499 
26,148 
26,647 
Additions
20 
1,956 
1,976 
At 31 December 2025
519 
28,104 
28,623 
Depreciation
At 31 December 2024
250 
3,922 
4,172 
Charge for the period
130 
4,216 
4,346 
At 31 December 2025
380 
8,138 
8,518 
Net book value
At 31 December 2025
139 
19,966 
20,105 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
431 
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Addington Developments Sw Ltd Notes to the Accounts for the period from 31 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
390,849 
Trade creditors
216 
Taxes and social security
(62)
Other creditors
369,782 
Accruals
750 
761,535 
7
Average number of employees
During the period the average number of employees was 0.
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