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Company Registration No. 10358218 (England and Wales)
Andconstruct Ltd Unaudited accounts for the year ended 30 September 2024
Andconstruct Ltd Unaudited accounts Contents
Page
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Andconstruct Ltd Company Information for the year ended 30 September 2024
Director
Andrei-Dorin Leonte
Company Number
10358218 (England and Wales)
Registered Office
92 St Andrews Drive London Stanmore HA7 2ND United Kingdom
Accountants
Zenith Accounting & Bookkeeping Services 256 Martin Way Morden Surrey London SM4 4AW
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Andconstruct Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,661 
10,215 
Current assets
Debtors
20,359 
17,768 
Cash at bank and in hand
207 
464 
20,566 
18,232 
Creditors: amounts falling due within one year
(23,297)
(28,960)
Net current liabilities
(2,731)
(10,728)
Total assets less current liabilities
4,930 
(513)
Creditors: amounts falling due after more than one year
(9,849)
- 
Net liabilities
(4,919)
(513)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,019)
(613)
Shareholders' funds
(4,919)
(513)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
Andrei-Dorin Leonte Director Company Registration No. 10358218
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Andconstruct Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Andconstruct Ltd is a private company, limited by shares, registered in England and Wales, registration number 10358218. The registered office is 92 St Andrews Drive, London, Stanmore, HA7 2ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
12,650 
1,724 
14,374 
At 30 September 2024
12,650 
1,724 
14,374 
Depreciation
At 1 October 2023
3,163 
996 
4,159 
Charge for the year
2,372 
182 
2,554 
At 30 September 2024
5,535 
1,178 
6,713 
Net book value
At 30 September 2024
7,115 
546 
7,661 
At 30 September 2023
9,487 
728 
10,215 
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Andconstruct Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
803 
1,105 
Trade debtors
- 
16,663 
Other debtors
19,556 
- 
20,359 
17,768 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,493 
17,041 
Other creditors
- 
(4,500)
Loans from directors
13,804 
16,419 
23,297 
28,960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
9,849 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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