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REGISTERED NUMBER: 07190288 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

AndresR Imaging Limited

AndresR Imaging Limited (Registered number: 07190288)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AndresR Imaging Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Rodriguez





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 07190288 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

AndresR Imaging Limited (Registered number: 07190288)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 5 42,791 49,366

CURRENT ASSETS
Cash at bank and in hand 49,997 34,500

CREDITORS
Amounts falling due within one year 6 (55,685 ) (42,744 )
NET CURRENT LIABILITIES (5,688 ) (8,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,103

41,122

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,003 41,022
SHAREHOLDERS' FUNDS 37,103 41,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





A Rodriguez - Director


AndresR Imaging Limited (Registered number: 07190288)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

AndresR Imaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

AndresR Imaging Limited (Registered number: 07190288)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 179,608 36,948 37,074 253,630
Additions - 5,633 - 5,633
At 31 March 2025 179,608 42,581 37,074 259,263
DEPRECIATION
At 1 April 2024 141,477 30,359 32,428 204,264
Charge for year 7,626 2,444 2,138 12,208
At 31 March 2025 149,103 32,803 34,566 216,472
NET BOOK VALUE
At 31 March 2025 30,505 9,778 2,508 42,791
At 31 March 2024 38,131 6,589 4,646 49,366

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1 1
Taxation and social security 50,877 38,424
Other creditors 4,807 4,319
55,685 42,744