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REGISTERED NUMBER: 04576753 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

ANDREW GODDARD ASSOCIATES LIMITED

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


ANDREW GODDARD ASSOCIATES LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: A E Goddard
A Plater





SECRETARY: E Goddard





REGISTERED OFFICE: Samuel House
Chinnor Road
Thame
Oxfordshire
OX9 3NU





REGISTERED NUMBER: 04576753 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Andrew Goddard Associates Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrew Goddard Associates Limited for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Andrew Goddard Associates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew Goddard Associates Limited and state those matters that we have agreed to state to the Board of Directors of Andrew Goddard Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Goddard Associates Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Andrew Goddard Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrew Goddard Associates Limited. You consider that Andrew Goddard Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrew Goddard Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


11 April 2025

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Balance Sheet
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 36,395 17,628
Tangible assets 5 145,369 176,902
181,764 194,530

CURRENT ASSETS
Debtors 6 572,526 491,676
Cash at bank 327,507 124,636
900,033 616,312
CREDITORS
Amounts falling due within one year 7 463,728 345,113
NET CURRENT ASSETS 436,305 271,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

618,069

465,729

CREDITORS
Amounts falling due after more than one year 8 (68,618 ) (91,730 )

PROVISIONS FOR LIABILITIES 10 (11,258 ) (15,955 )
NET ASSETS 538,193 358,044

CAPITAL AND RESERVES
Called up share capital 11 100 100
Capital redemption reserve 12 1 1
Retained earnings 12 538,092 357,943
SHAREHOLDERS' FUNDS 538,193 358,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Balance Sheet - continued
31 JANUARY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:





A E Goddard - Director


ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Andrew Goddard Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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.

Computer software is being amortised evenly over its estimated useful life of five years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

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

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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025

2. ACCOUNTING POLICIES - continued

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 23 (2024 - 22 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2024 24,464
Additions 24,367
At 31 January 2025 48,831
AMORTISATION
At 1 February 2024 6,836
Charge for year 5,600
At 31 January 2025 12,436
NET BOOK VALUE
At 31 January 2025 36,395
At 31 January 2024 17,628

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 34,279 224,599 258,878
Additions - 2,622 2,622
At 31 January 2025 34,279 227,221 261,500
DEPRECIATION
At 1 February 2024 19,524 62,452 81,976
Charge for year 1,475 32,680 34,155
At 31 January 2025 20,999 95,132 116,131
NET BOOK VALUE
At 31 January 2025 13,280 132,089 145,369
At 31 January 2024 14,755 162,147 176,902

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 289,811 205,828
Other debtors 282,715 285,848
572,526 491,676

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,519 10,519
Hire purchase contracts (see note 9) 12,837 12,837
Trade creditors 22,059 24,110
Taxation and social security 289,376 176,236
Other creditors 128,937 121,411
463,728 345,113

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 3,254 13,530
Hire purchase contracts (see note 9) 65,364 78,200
68,618 91,730

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 12,837 12,837
Between one and five years 65,364 78,200
78,201 91,037

Non-cancellable operating leases
2025 2024
£    £   
Within one year 38,560 38,560
Between one and five years - 2,560
38,560 41,120

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025

10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 11,258 15,955

Deferred
tax
£   
Balance at 1 February 2024 15,955
Provided during year (4,697 )
Balance at 31 January 2025 11,258

11. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1p 100 100

12. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 February 2024 357,943 1 357,944
Profit for the year 360,149 360,149
Dividends (180,000 ) (180,000 )
At 31 January 2025 538,092 1 538,093

13. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
A E Goddard
Balance outstanding at start of year 104,082 104,449
Amounts advanced 179,943 220,633
Amounts repaid (180,000 ) (221,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 104,025 104,082

Interest on the loan to the director was charged at HMRC's official rate and is repayable on demand.

ANDREW GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04576753)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025

14. ULTIMATE CONTROLLING PARTY

The company is under control of Andrew and Emma Goddard by the virtue of their shareholdings.