Company registration number: 08182541
Unaudited financial statements
for the year ended 31 March 2025
for
Andrew Tansley Limited
Pages for filing with the Registrar
Company registration number: 08182541
Andrew Tansley Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,070 1,427
1,070 1,427
Current assets
Debtors 9,749 2,069
Cash at bank and in hand 28,827 41,273
38,576 43,342
Creditors: amounts falling due within one
year
(15,847) (19,515)
Net current assets 22,729 23,827
Total assets less current liabilities 23,799 25,254
NET ASSETS 23,799 25,254
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,798 25,253
TOTAL EQUITY 23,799 25,254
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08182541
Andrew Tansley Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Tansley, Director
19 June 2025
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Andrew Tansley Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Andrew Tansley Limited is a private company registered in England and Wales. Its registered number is 08182541. The company is limited by shares. Its registered office is 42 Hazlemere Road, Slough, Berkshire, SL2 5PW.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Andrew Tansley Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 10,796
At 31 March 2025 10,796
Depreciation
At 1 April 2024 9,369
Charge for year 357
At 31 March 2025 9,726
Net book value
At 31 March 2025 1,070
At 31 March 2024 1,427
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