ADD- WORTH ACCOUNTANCY LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	BOTT, Charles Hulton
	BOTT, Maria Elizabeth


Registered Address	Bloxham Mill Business Centre Barford Rd
	Bloxham
	Banbury
	OX15 4FF


Registered Number	12410447 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	2,326	2,326
Current Assets	70,964	79,001
	73,290	81,327
Capital, Reserves and Liabilities
Capital and reserves	(65,325)	(33,974)
Creditors amounts falling due within one year	134,542	108,820
Creditors amounts falling due after one year	4,073	5,731
Accruals and deferred income	-	750
	73,290	81,327

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026, and are signed on its behalf by:

BOTT, Maria Elizabeth
Director
Registered Company No. 12410447