Addictions UK Ltd Filleted Accounts Cover
Addictions UK Ltd
Company No. 05685893
Unaudited Accounts
31 January 2026
Addictions UK Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
05685893
2026
2025
£
£
Fixed assets
410,094381,465
Current assets
12,2763,282
Creditors: Amounts falling due within one year
(245,171)
(244,515)
Net current liabilities
(232,895)
(241,233)
Total assets less current liabilities
177,199140,232
Creditors: Amounts falling due after more than one year
(10,833)
(20,833)
Accruals and deferred income
(64,340)
(67,400)
102,02651,999
Capital and reserves
102,026
51,999
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Addictions UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05685893
Its registered office is:
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
J.H. King - Director
Addictions UK Ltd0568589331 January 202601 February 2025false17 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was the treatment and support of people with addictions. 056858932025-02-012026-01-31056858932026-01-31056858932025-01-3105685893core:WithinOneYear2026-01-3105685893core:WithinOneYear2025-01-3105685893core:AfterOneYear2026-01-3105685893core:AfterOneYear2025-01-31056858932024-02-012025-01-3105685893countries:UnitedKingdom2025-02-012026-01-3105685893bus:RegisteredOffice2025-02-012026-01-31056858932025-02-0105685893bus:Micro-entities2025-02-012026-01-3105685893bus:FullAccounts2025-02-012026-01-3105685893bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105685893bus:Director12025-02-012026-01-3105685893bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure