REGISTERED NUMBER: 07113605 (England and Wales)

Financial Statements

for the Year Ended 31st December 2024

for

ANDREW JEE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Jee

REGISTERED OFFICE:

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

REGISTERED NUMBER:

07113605 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

FIXED ASSETS

Intangible assets

4

30,720

38,400

Tangible assets

5

13,101

16,603

43,821

55,003

CURRENT ASSETS

Debtors

6

216,688

181,120

Cash at bank

206,281

162,334

422,969

343,454

CREDITORS

Amounts falling due within one year

7

79,682

90,270

NET CURRENT ASSETS

343,287

253,184

TOTAL ASSETS LESS CURRENT LIABILITIES

387,108

308,187

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

387,008

308,087

SHAREHOLDERS' FUNDS

387,108

308,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2025 and were signed by:

A Jee - Director

1.	STATUTORY INFORMATION

Andrew Jee 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st January 2024

and 31st December 2024

120,000

AMORTISATION

At 1st January 2024

81,600

Charge for year

7,680

At 31st December 2024

89,280

NET BOOK VALUE

At 31st December 2024

30,720

At 31st December 2023

38,400

5.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st January 2024

81,869

2,618

84,487

Additions

-

648

648

At 31st December 2024

81,869

3,266

85,135

DEPRECIATION

At 1st January 2024

67,003

881

67,884

Charge for year

3,716

434

4,150

At 31st December 2024

70,719

1,315

72,034

NET BOOK VALUE

At 31st December 2024

11,150

1,951

13,101

At 31st December 2023

14,866

1,737

16,603

6.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Trade debtors

54,188

18,620

Amounts falling due after more than one year:

Loan to associated company

162,500

162,500

Aggregate amounts

216,688

181,120

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

13,152

26,085

Corporation tax

46,842

34,140

Social security and other taxes

1,198

-

VAT

15,850

10,340

Other creditors

-

17,488

Directors' current accounts

440

117

Accrued expenses

2,200

2,100

79,682

90,270

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

The company made an interest free loan of £162,500 (2022 - £162,500) to Moss Build Ltd . The director and shareholder , Mr A Jee is also a director and shareholder of Moss Build Ltd. There are no specific payment terms.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is A Jee.