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Registered Number: 10114864


 

 

 

ANDREWS PROPERTY MAINTENANCE UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Louise Andrews
Timothy Andrews
Registered Number 10114864
Registered Office 24 Wood Lane
New End
Redditch
B96 6NW
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 39,834    54,796 
39,834    54,796 
Current assets      
Stocks 4 1,825    28,325 
Debtors 5 63,895    42,253 
65,720    70,578 
Creditors: amount falling due within one year 6 (50,145)   (72,115)
Net current assets 15,575    (1,537)
 
Total assets less current liabilities 55,409    53,259 
Net assets 55,409    53,259 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 55,309    53,159 
Shareholders' funds 55,409    53,259 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Timothy Andrews
Director
2
General Information
Andrews Property Maintenance UK Ltd is a private company, limited by shares, registered in , registration number 10114864, registration address 24 Wood Lane, New End, Redditch, B96 6NW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023 37,001    49,263    86,264 
Additions 1,492      1,492 
Disposals   (10,240)   (10,240)
At 30 April 2024 38,493    39,023    77,516 
Depreciation
At 01 May 2023 8,535    22,933    31,468 
Charge for year 2,996    3,218    6,214 
On disposals    
At 30 April 2024 11,531    26,151    37,682 
Net book values
Closing balance as at 30 April 2024 26,962    12,872    39,834 
Opening balance as at 01 May 2023 28,466    26,330    54,796 


4.

Stocks

2024
£
  2023
£
Stocks 1,825    28,325 
1,825    28,325 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 17,724    4,164 
Prepayments & Accrued Income 967    333 
Tax paid under S455 15,754    15,754 
Directors' Current Accounts 28,104    22,002 
VAT 1,346   
63,895    42,253 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 45,779    57,906 
Corporation Tax 4,366    8,962 
PAYE & Social Security   2,585 
VAT   2,662 
50,145    72,115 

3