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Company Registration No. 07365256 (England and Wales)
ADD THEN MULTIPLY LIMITED Accounts for the year ended 31 December 2025
ADD THEN MULTIPLY LIMITED Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ADD THEN MULTIPLY LIMITED Company Information for the year ended 31 December 2025
Director
David Bowen HORNE
Company Number
07365256 (England and Wales)
Registered Office
8 AINSDALE ROAD EALING LONDON W5 1JX
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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ADD THEN MULTIPLY LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,137 
16,318 
Investments
5
5,000 
5,000 
18,137 
21,318 
Current assets
Inventories
19,287 
19,287 
Debtors
6
21,689 
7,480 
Cash at bank and in hand
45,455 
52,983 
86,431 
79,750 
Creditors: amounts falling due within one year
7
(99,291)
(95,323)
Net current liabilities
(12,860)
(15,573)
Total assets less current liabilities
5,277 
5,745 
Creditors: amounts falling due after more than one year
8
- 
(4,673)
Net assets
5,277 
1,072 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,177 
972 
Shareholders' funds
5,277 
1,072 
For the year 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 director acknowledges his 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
David Bowen HORNE Director Company Registration No. 07365256
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ADD THEN MULTIPLY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ADD THEN MULTIPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07365256. The registered office is 8 AINSDALE ROAD, EALING, LONDON, W5 1JX.
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 remained unchanged from the previous year, and also 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
33% Straight Line
Computer equipment
33% Straight Line
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the shareholders will continue to financially support the company over the next 12 months.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
9,278 
18,900 
10,843 
39,021 
Additions
375 
- 
1,082 
1,457 
At 31 December 2025
9,653 
18,900 
11,925 
40,478 
Depreciation
At 1 January 2025
5,181 
9,597 
7,925 
22,703 
Charge for the year
534 
3,150 
954 
4,638 
At 31 December 2025
5,715 
12,747 
8,879 
27,341 
Net book value
At 31 December 2025
3,938 
6,153 
3,046 
13,137 
At 31 December 2024
4,097 
9,303 
2,918 
16,318 
- 5 -
ADD THEN MULTIPLY LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
5,000 
Valuation at 31 December 2025
5,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,700 
3,480 
Accrued income and prepayments
(2,011)
- 
Other debtors
4,000 
4,000 
21,689 
7,480 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,765 
4,000 
Trade creditors
17,302 
13,639 
Taxes and social security
4,538 
11,083 
Other creditors
56,266 
69,402 
Loans from directors
18,305 
(3,916)
Deferred income
1,115 
1,115 
99,291 
95,323 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,923 
Other creditors
- 
2,750 
- 
4,673 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -