Company Registration No. 12469287 (England and Wales)
Andy Willis Property Services Ltd
Unaudited accounts
for the year ended 28 February 2025
Andy Willis Property Services Ltd
Unaudited accounts
Contents
Andy Willis Property Services Ltd
Company Information
for the year ended 28 February 2025
Directors
Mr Andrew Willis
Mrs Sarah Willis
Company Number
12469287 (England and Wales)
Registered Office
75 Main Street
Darley
HG3 2QF
Andy Willis Property Services Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
30,083
24,305
Cash at bank and in hand
484
273
Creditors: amounts falling due within one year
(14,052)
(19,037)
Net current liabilities
(12,011)
(15,633)
Called up share capital
110
110
Profit and loss account
17,962
8,562
Shareholders' funds
18,072
8,672
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by
Mr Andrew Willis
Director
Company Registration No. 12469287
Andy Willis Property Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Andy Willis Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469287. The registered office is 75 Main Street, Darley, HG3 2QF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
3,000
34,109
37,109
At 28 February 2025
3,000
47,609
50,609
At 1 March 2024
3,000
9,804
12,804
Charge for the year
-
7,722
7,722
At 28 February 2025
3,000
17,526
20,526
At 28 February 2025
-
30,083
30,083
At 29 February 2024
-
24,305
24,305
Amounts falling due within one year
Andy Willis Property Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,801
10,821
Trade creditors
1,124
3,153
Taxes and social security
850
60
Loans from directors
3,837
4,583
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).