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Registered number: 13054856
Andrew Pritchard Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13054856
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 97,691 113,063
97,691 113,063
CURRENT ASSETS
Debtors 5 19,061 32,565
Cash at bank and in hand 56,239 40,419
75,300 72,984
Creditors: Amounts Falling Due Within One Year 6 (22,283 ) (33,321 )
NET CURRENT ASSETS (LIABILITIES) 53,017 39,663
TOTAL ASSETS LESS CURRENT LIABILITIES 150,708 152,726
NET ASSETS 150,708 152,726
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 150,608 152,626
SHAREHOLDERS' FUNDS 150,708 152,726
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For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Pritchard
Director
26th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Andrew Pritchard Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13054856 . The registered office is 33a Portsmouth Road, Southampton, Hampshire, SO19 9BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25 year straight line
Plant & Machinery 25% straight line
Motor Vehicles 25% reducing balance
Computer Equipment 33% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2024 46,395 31,606 70,612 463 149,076
Additions - 7,570 - - 7,570
As at 31 December 2024 46,395 39,176 70,612 463 156,646
Depreciation
As at 1 January 2024 515 13,231 22,010 257 36,013
Provided during the period 928 9,794 12,151 69 22,942
As at 31 December 2024 1,443 23,025 34,161 326 58,955
Net Book Value
As at 31 December 2024 44,952 16,151 36,451 137 97,691
As at 1 January 2024 45,880 18,375 48,602 206 113,063
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,748 8,107
Other debtors 32 27
VAT 1,167 1,008
Other taxes and social security 14,114 23,423
19,061 32,565
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 20,848
Trade creditors - 125
Director's loan account 22,283 12,348
22,283 33,321
7. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 20,848
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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