ADDERSTONE (221) LIMITED

Company number 12995165 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2022 2023 2024 2025 Total assets 2022: £2,290,268 Total assets 2024: £69,393 Total assets 2025: £89,602 Total assets Net assets 2022: £166,356 Net assets 2023: £361,396 Net assets 2024: £40,744 Net assets 2025: £2,336 Net assets Total liabilities 2022: -£2,015,696 Total liabilities 2023: -£1,795,711 Total liabilities 2024: -£2,075,990 Total liabilities 2025: -£2,233,852 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £89,602 -£2,233,852 £2,336 £81,177 0
2024-03-31 £69,393 -£2,075,990 £40,744 £47,090 0
2023-03-31 -£1,795,711 £361,396 £35,866
2022-03-31 £2,290,268 -£2,015,696 £166,356 £41,099

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£2,423
Owed to suppliers
£4,002