2025-07-01 2026-06-30 2026-06-30 false 05418551 ADD Capital Finance Limited 64922Activities of mortgage finance companies iso4217:GBP xbrli:pure 054185512025-07-01 054185512026-06-30 054185512025-07-01 2026-06-30 05418551bus:Micro-entities2025-07-01 2026-06-30 05418551bus:AuditExempt-NoAccountantsReport2025-07-01 2026-06-30 05418551bus:FullAccounts2025-07-01 2026-06-30 05418551core:WithinOneYear2026-06-30 05418551core:AfterOneYear2026-06-30 05418551core:WithinOneYear2025-07-01 2026-06-30 05418551core:AfterOneYear2025-07-01 2026-06-30 05418551core:CurrentFinancialInstruments2026-06-30 05418551core:Non-currentFinancialInstruments2026-06-30 05418551core:CurrentFinancialInstruments2025-07-01 2026-06-30 05418551core:Non-currentFinancialInstruments2025-07-01 2026-06-30 05418551core:LandBuildings2025-07-01 2026-06-30 05418551core:FurnitureFittings2025-07-01 2026-06-30 05418551core:OfficeEquipment2025-07-01 2026-06-30 05418551core:Vehicles2025-07-01 2026-06-30 05418551core:PlantMachinery2025-07-01 2026-06-30 05418551core:OtherPropertyPlantEquipment2025-07-01 2026-06-30 05418551core:LandBuildings2026-06-30 05418551core:PlantMachinery2026-06-30 05418551core:Vehicles2026-06-30 05418551core:FurnitureFittings2026-06-30 05418551core:OfficeEquipment2026-06-30 05418551core:OtherPropertyPlantEquipment2026-06-30 05418551core:Right-of-useAssets2025-07-01 2026-06-30 05418551core:Right-of-useAssets2026-06-30 05418551core:Goodwill2025-07-01 2026-06-30 05418551core:PatentsTrademarksLicencesConcessionsSimilar2025-07-01 2026-06-30 05418551core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-01 2026-06-30 05418551core:OtherResidualIntangibleAssets2025-07-01 2026-06-30 05418551core:Goodwill2026-06-30 05418551core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-06-30 05418551core:PatentsTrademarksLicencesConcessionsSimilar2026-06-30 05418551core:OtherResidualIntangibleAssets2026-06-30 05418551dpl:CostSales2025-07-01 2026-06-30 05418551dpl:AdministrativeExpenses2025-07-01 2026-06-30 05418551dpl:DistributionCosts2025-07-01 2026-06-30054185512024-07-01 054185512025-06-30 054185512024-07-01 2025-06-30 05418551core:WithinOneYear2025-06-30 05418551core:AfterOneYear2025-06-30 05418551core:CurrentFinancialInstruments2025-06-30 05418551core:Non-currentFinancialInstruments2025-06-30 05418551core:LandBuildings2025-06-30 05418551core:PlantMachinery2025-06-30 05418551core:Vehicles2025-06-30 05418551core:FurnitureFittings2025-06-30 05418551core:OfficeEquipment2025-06-30 05418551core:OtherPropertyPlantEquipment2025-06-30 05418551core:Right-of-useAssets2025-06-30 05418551core:Goodwill2025-06-30 05418551core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30 05418551core:PatentsTrademarksLicencesConcessionsSimilar2025-06-30 05418551core:OtherResidualIntangibleAssets2025-06-30 05418551dpl:AdministrativeExpenses2024-07-01 2025-06-3005418551bus:Director12025-07-01 2026-06-3005418551bus:PrivateLimitedCompanyLtd2025-07-01 2026-06-30
ADD Capital Finance Limited
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 05418551
(England and Wales)

Company Information

For the year ended 30 June 2026
Director Hornblow, Daniel Anthony

Registered office F21 10 Whittle Road
Ferndown Industrial Estate
Wimborne
BH21 7RU

Registered number 05418551

Accountant Aurora Services Ltd
165 Inglesham Way
Poole
Bournemouth
BH15 4PS

Statement of Financial Position

As at 30 June 2026
2026
2025
£
£
£
£
Fixed assets
34,148
38,167
Current assets
16,683
16,980
Prepayments and accrued income
5,965
2,833
Creditors amounts falling due within one year
(50,657)
(54,532)
Net current assets (liabilities)
(28,009)
(34,719)
Total assets less current liabilities
6,139
3,448
Accruals and deferred income
-
(1,572)
Net assets (liabilities)
6,139
1,876
Capital and reserves
6,139
1,876

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 11 August 2026 and are signed on its behalf by:

Hornblow, Daniel Anthony
Hornblow, Daniel Anthony
Director

Company registration number 05418551