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Company Registration No. 05879892 (England and Wales)
Andscon Limited Unaudited accounts for the year ended 31 October 2024
Andscon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andscon Limited Company Information for the year ended 31 October 2024
Directors
Andrew Subratie Sarah Jane King
Company Number
05879892 (England and Wales)
Registered Office
8 Pinner View HARROW HA1 4QA United Kingdom
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Andscon Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
277,364 
420,710 
Current assets
Inventories
5
930,544 
774,665 
Debtors
6
267,912 
266,098 
Cash at bank and in hand
1,807,522 
2,162,030 
3,005,978 
3,202,793 
Creditors: amounts falling due within one year
7
(290,821)
(335,033)
Net current assets
2,715,157 
2,867,760 
Net assets
2,992,521 
3,288,470 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,992,511 
3,288,460 
Shareholders' funds
2,992,521 
3,288,470 
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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Andrew Subratie Director Company Registration No. 05879892
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Andscon Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Andscon Limited is a private company, limited by shares, registered in England and Wales, registration number 05879892. The registered office is 8 Pinner View, HARROW, HA1 4QA, United Kingdom.
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:
Plant & machinery
10% on Cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
941,007 
941,007 
Additions
49,868 
84,076 
133,944 
Disposals
- 
(338,050)
(338,050)
At 31 October 2024
49,868 
687,033 
736,901 
Depreciation
At 1 November 2023
- 
520,297 
520,297 
Charge for the year
4,987 
68,703 
73,690 
On disposals
- 
(134,450)
(134,450)
At 31 October 2024
4,987 
454,550 
459,537 
Net book value
At 31 October 2024
44,881 
232,483 
277,364 
At 31 October 2023
- 
420,710 
420,710 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
930,544 
774,665 
930,544 
774,665 
- 5 -
Andscon Limited Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
246,407 
234,612 
Other debtors
21,505 
31,486 
267,912 
266,098 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
114,425 
77,028 
Taxes and social security
75,105 
89,869 
Other creditors
18,022 
52,550 
Loans from directors
70,784 
101,843 
Accruals
12,485 
13,743 
290,821 
335,033 
8
Loans to directors
Amounts due to directors at the balance sheet date is £70,784 (2023: £101,843). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
9
Controlling party
Controlling Parties are Mr Andrew Subratie and Mrs Sarah Jane King.
10
Average number of employees
During the year the average number of employees was 26 (2023: 24).
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