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Company Registration No. 04560056 (England and Wales)
Andilex Properties Limited Unaudited accounts for the year ended 31 October 2024
Andilex Properties Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
188,082 
188,082 
Current assets
Debtors
954 
910 
Investments
4,424 
4,424 
Cash at bank and in hand
16,969 
7,366 
22,347 
12,700 
Creditors: amounts falling due within one year
(7,306)
(7,209)
Net current assets
15,041 
5,491 
Total assets less current liabilities
203,123 
193,573 
Creditors: amounts falling due after more than one year
(99,368)
(98,832)
Net assets
103,755 
94,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,655 
94,641 
Shareholders' funds
103,755 
94,741 
For the year ending 31 October 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 21 April 2025 and were signed on its behalf by
L Soteriou Director Company Registration No. 04560056
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Andilex Properties Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Andilex Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04560056. The registered office is 53 GOWAN AVENUE, FULHAM, LONDON, SW6 6RH.
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
No Depreciation has been provided during the year
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
188,082 
At 31 October 2024
188,082 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
188,082 
At 31 October 2023
188,082 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
954 
910 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
4,424 
4,424 
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Andilex Properties Limited Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,114 
2,093 
Accruals
1,984 
1,963 
Deferred income
3,208 
3,153 
7,306 
7,209 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,029 
1,679 
Other creditors
28,500 
28,500 
Loans from directors
69,839 
68,653 
99,368 
98,832 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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