Addition Compliance Limited
Other professional, scientific and technical activities n.e.c. · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£347,795
Cash
£335,965
Turnover
—
Profit / loss
—
Current assets
£1,164,160
Creditors < 1 year
£833,040
Equity
£347,795
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-03-31 | 2017-03-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £347,795 | £31,109 | £226,187 | £1,435,387 | £706,915 | £51,244 | £99,565 | −£53,478 | £47,830 | £488 |
| Equity | £347,795 | £31,109 | £226,187 | £1,435,387 | £706,915 | £51,244 | £99,565 | −£53,478 | £47,830 | £488 |
| Assets | ||||||||||
| Fixed assets | — | — | £80 | £160 | £1,410 | £3,657 | £6,178 | — | £0 | £0 |
| Property, plant & equipment | £20,177 | £0 | £80 | £160 | £1,410 | £3,657 | £6,178 | — | — | — |
| Current assets | £1,164,160 | £673,877 | £847,572 | £1,726,247 | £1,136,609 | £262,730 | £225,536 | £103,036 | £97,409 | £7,275 |
| Cash at bank | £335,965 | £512,652 | £473,962 | £359,102 | £1,021,889 | £116,038 | £47,774 | — | — | — |
| Debtors | £828,195 | £161,225 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £833,040 | £642,768 | £621,465 | £291,020 | £431,104 | £215,143 | £132,149 | — | £49,679 | £6,887 |
| Net current assets | £331,120 | £31,109 | £226,107 | £1,435,227 | £705,505 | £47,587 | £93,387 | −£53,478 | £47,730 | £388 |
| Assets less current liabilities | £351,297 | £31,109 | £226,187 | £1,435,387 | £706,915 | £51,244 | £99,565 | −£53,478 | £47,830 | £488 |
| People & pay | ||||||||||
| Average employees | 18 | 12 | 9 | 8 | 8 | 9 | 6 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.