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REGISTERED NUMBER: 05584640 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Andrew Pridell Associates Limited

Andrew Pridell Associates Limited (Registered number: 05584640)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Andrew Pridell Associates Limited (Registered number: 05584640)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 41,534 43,158
41,534 43,158

Current assets
Debtors 6 57,743 58,311
Cash at bank 100,286 113,435
158,029 171,746
Creditors
Amounts falling due within one year 7 55,869 53,628
Net current assets 102,160 118,118
Total assets less current liabilities 143,694 161,276

Creditors
Amounts falling due after more than one
year

8

(26,415

)

(28,777

)

Provisions for liabilities (1,310 ) -
Net assets 115,969 132,499

Andrew Pridell Associates Limited (Registered number: 05584640)

Balance Sheet - continued
31 March 2025

2025 2024
Notes £    £    £    £   
Capital and reserves
Called up share capital 10 50 50
Capital redemption reserve 50 50
Retained earnings 115,869 132,399
Shareholders' funds 115,969 132,499

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

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:





T J Hobman - Director


Andrew Pridell Associates Limited (Registered number: 05584640)

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

1. Statutory information

Andrew Pridell Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05584640

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
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. 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 and represents amounts receivable for goods supplied and services rendered, stated net of Value Added Tax.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill being the amount paid in connection with the acquisition of the business, has been fully amortised.

Andrew Pridell Associates Limited (Registered number: 05584640)

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

2. Accounting policies - continued

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - straight line over the life of the lease
Computer equipment - 25% on cost

Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

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

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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.

3. Employees and directors

The average number of employees during the year was 3 (2024 - 4 ) .

Andrew Pridell Associates Limited (Registered number: 05584640)

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

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 April 2024
and 31 March 2025 55,000
Amortisation
At 1 April 2024
and 31 March 2025 55,000
Net book value
At 31 March 2025 -
At 31 March 2024 -

5. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2024 10,456 44,000 4,207 58,663
Additions 578 - 5,158 5,736
Disposals (54 ) - (2,044 ) (2,098 )
At 31 March 2025 10,980 44,000 7,321 62,301
Depreciation
At 1 April 2024 10,456 1,101 3,948 15,505
Charge for year 93 6,604 663 7,360
Eliminated on disposal (54 ) - (2,044 ) (2,098 )
At 31 March 2025 10,495 7,705 2,567 20,767
Net book value
At 31 March 2025 485 36,295 4,754 41,534
At 31 March 2024 - 42,899 259 43,158

Andrew Pridell Associates Limited (Registered number: 05584640)

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

6. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 41,218 39,536
Other debtors 16,525 18,775
57,743 58,311

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Finance leases 2,362 2,063
Trade creditors 1,549 15
Taxation and social security 45,563 47,750
Other creditors 6,395 3,800
55,869 53,628

8. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Finance leases 26,415 28,777

9. Secured debts

Within creditors is £28,777 (2024: £30,840) of liabilities secured on the assets to which they relate.

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
40 Ordinary 'C' Shares £1 40 40
10 Ordinary 'D' Shares £1 10 10
50 50

11. Off-balance sheet arrangements

At the year end, the company had operating lease commitments of £16,579 (2024: £20,212).