1 December 2023 false No description of principal activity Taxfiler 2024.6 13020124business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130201242023-11-30 130201242023-12-012024-11-30 13020124business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13020124business:AbridgedAccounts2023-12-012024-11-30 130201242024-11-30 13020124business:Director12023-12-012024-11-30 13020124business:RegisteredOffice2023-12-012024-11-30 130201242023-11-30 13020124core:WithinOneYear2024-11-30 13020124core:WithinOneYear2023-11-30 13020124core:AfterOneYear2024-11-30 13020124core:AfterOneYear2023-11-30 13020124core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13020124core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13020124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13020124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13020124core:PreviouslyStatedAmount2024-11-30 13020124core:PreviouslyStatedAmount2023-11-30 13020124business:SmallEntities2023-12-012024-11-30 13020124countries:EnglandWales2023-12-012024-11-30 130201242022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13020124 (England and Wales)
Andrus Property Ltd Unaudited accounts for the year ended 30 November 2024
Andrus Property Ltd Unaudited accounts Contents
Page
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Andrus Property Ltd Company Information for the year ended 30 November 2024
Director
Giedre Andruskeviciene
Company Number
13020124 (England and Wales)
Registered Office
79 South Market Road Great Yarmouth NR30 2BQ England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Andrus Property Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,329,249 
1,942,969 
Current assets
Debtors
2,148 
- 
Cash at bank and in hand
2,847 
24,599 
4,995 
24,599 
Creditors: amounts falling due within one year
(9,651)
(3,463)
Net current (liabilities)/assets
(4,656)
21,136 
Total assets less current liabilities
2,324,593 
1,964,105 
Creditors: amounts falling due after more than one year
(1,694,482)
(1,339,714)
Provisions for liabilities
Deferred tax
(115,900)
(115,900)
Net assets
514,211 
508,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
514,111 
508,391 
Shareholders' funds
514,211 
508,491 
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 August 2025 and were signed on its behalf by
Giedre Andruskeviciene Director Company Registration No. 13020124
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Andrus Property Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Andrus Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13020124. The registered office is 79 South Market Road, Great Yarmouth, NR30 2BQ, England.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
1,942,969 
Additions
386,280 
At 30 November 2024
2,329,249 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
2,329,249 
At 30 November 2023
1,942,969 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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