Andy Jack Services Limited 08032345 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Building contractor Digita Accounts Production Advanced 6.30.9574.0 true 08032345 2024-05-01 2025-04-30 08032345 2025-04-30 08032345 bus:Director1 1 2025-04-30 08032345 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08032345 bus:Micro-entities 2024-05-01 2025-04-30 08032345 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08032345 bus:FullAccounts 2024-05-01 2025-04-30 08032345 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08032345 bus:RegisteredOffice 2024-05-01 2025-04-30 08032345 bus:Director1 2024-05-01 2025-04-30 08032345 bus:Director1 1 2024-05-01 2025-04-30 08032345 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08032345 countries:EnglandWales 2024-05-01 2025-04-30 08032345 bus:Director1 1 2024-04-30 08032345 2023-05-01 2024-04-30 08032345 2024-04-30 08032345 bus:Director1 1 2024-04-30 08032345 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08032345 bus:Director1 1 2023-05-01 2024-04-30 08032345 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08032345

Andy Jack Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Andy Jack Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Andy Jack Services Limited

(Registration number: 08032345)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

451

603

Current assets

2,836

3,166

Creditors: Amounts falling due within one year

(2,039)

(978)

Net current assets

797

2,188

Total assets less current liabilities

1,248

2,791

Accruals and deferred income

(900)

(750)

 

348

2,041

Capital and reserves

348

2,041

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
382 Loughborough Road
West Bridgford
Nottingham
NG2 7FD
England

These financial statements were authorised for issue by the director on 6 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Andy Jack Services Limited

(Registration number: 08032345)
Balance Sheet as at 30 April 2025

3

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Mr I F Collindridge

Advances/Credits

(359)

48,962

(49,010)

(407)

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr I F Collindridge

Advances/Credits

2,967

71,416

(74,742)

(359)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 September 2025
 

.........................................
Mr I F Collindridge
Director