Company registration number 08731613 (England and Wales)
ANDY BRIERLEY CASTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ANDY BRIERLEY CASTING LIMITED
COMPANY INFORMATION
Director
Mr A Brierley
Company number
08731613
Registered office
27 Mortimer Street
London
W1T 3BL
Accountants
Blinkhorns
27 Mortimer Street
London
W1T 3BL
ANDY BRIERLEY CASTING LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2
ANDY BRIERLEY CASTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
2025
2024
£
£
Turnover
495,429
321,880
Other income
5,457
3,309
Cost of raw materials and consumables
(120,550)
(98,924)
Staff costs
(25,894)
(13,117)
Depreciation and other amounts written off assets
(398)
(397)
Other charges
(22,214)
(16,279)
Tax
(84,203)
(48,894)
Profit
247,627
147,578
ANDY BRIERLEY CASTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
398
Current assets
522,430
332,833
Creditors: amounts falling due within one year
(103,409)
(87,337)
Net current assets
419,021
245,496
Total assets less current liabilities
419,021
245,894
Net assets
419,021
245,894
Capital and reserves
419,021
245,894
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Andy Brierley Casting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 6 August 2025
Mr A Brierley
Director
Company registration number 08731613 (England and Wales)
ANDY BRIERLEY CASTING LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
ANDY BRIERLEY CASTING LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
£
£
Cost of sales
Direct costs
72,624
67,500
Commission
47,926
31,424
120,550
98,924
Administrative expenses
Directors' remuneration
12,570
12,570
Directors' social security costs
1,324
479
Directors' pension costs
12,000
68
Computer running costs
821
641
Travelling expenses
5,427
6,172
Professional subscriptions
1,154
986
Accountancy
3,384
3,213
Bank charges
-
16
Printing and stationery
83
56
Telephone
1,069
1,149
Entertaining
4,584
1,789
Research
3,135
2,080
Sundry expenses
2,523
177
Depreciation
398
397
48,472
29,793