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Registered number: 09935117
Addison Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tax and Figures Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Addison Consulting Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Addison Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Addison Consulting Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Addison Consulting Limited and state those matters that we have agreed to state to the director of Addison Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Addison Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Addison Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Addison Consulting Limited . You consider that Addison Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Addison Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/10/2026
Tax and Figures Ltd
The Courtyard
77-79 Marlowes
Hemel Hempstead
HP1 1LF
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Balance Sheet
Registered number: 09935117
2026 2025
£ £
Current assets 299,106 290,703
Creditors: Amounts Falling Due Within One Year (24,013 ) (14,439 )
NET CURRENT ASSETS 275,093 276,264
TOTAL ASSETS LESS CURRENT LIABILITIES 275,093 276,264
Accruals and deferred income (7,886 ) (7,886 )
NET ASSETS 267,207 268,378
CAPITAL AND RESERVES 267,207 268,378

Notes

1. General Information
Addison Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09935117 . The registered office is 60 Four Oaks Road, Sutton Coldfield, West Midlands, B74 2XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Manjinder Tiwana 80,786 - 36,856 - 43,930
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Manjinder Tiwana
Director
27/10/2026
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