1 February 2024 false No description of principal activity Taxfiler 2024.6 07507544business:PrivateLimitedCompanyLtd2024-02-012025-01-31 075075442024-01-31 075075442024-02-012025-01-31 07507544business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07507544business:FilletedAccounts2024-02-012025-01-31 075075442025-01-31 07507544business:Director12024-02-012025-01-31 07507544business:RegisteredOffice2024-02-012025-01-31 075075442024-01-31 07507544core:WithinOneYear2025-01-31 07507544core:WithinOneYear2024-01-31 07507544core:AfterOneYear2025-01-31 07507544core:AfterOneYear2024-01-31 07507544core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07507544core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07507544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07507544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07507544core:PreviouslyStatedAmount2025-01-31 07507544core:PreviouslyStatedAmount2024-01-31 07507544business:SmallEntities2024-02-012025-01-31 07507544countries:EnglandWales2024-02-012025-01-31 07507544core:PlantMachinery2024-01-31 07507544core:MotorVehicles2024-01-31 07507544core:PlantMachinery2025-01-31 07507544core:MotorVehicles2025-01-31 07507544core:PlantMachinery2024-02-012025-01-31 07507544core:MotorVehicles2024-02-012025-01-31 075075442023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07507544 (England and Wales)
ANDREMA CONSTRUCTION LTD Filleted accounts for the year ended 31 January 2025
ANDREMA CONSTRUCTION LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDREMA CONSTRUCTION LTD Company Information for the year ended 31 January 2025
Director
Andrius Aukstikalnis
Company Number
07507544 (England and Wales)
Registered Office
265 Green Lane London England SE9 3TA
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ANDREMA CONSTRUCTION LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,808 
16,694 
Current assets
Debtors
5
1,552 
65,081 
Cash at bank and in hand
154,889 
92,898 
156,441 
157,979 
Creditors: amounts falling due within one year
6
(77,672)
(58,626)
Net current assets
78,769 
99,353 
Total assets less current liabilities
88,577 
116,047 
Creditors: amounts falling due after more than one year
7
65,000 
- 
Net assets
153,577 
116,047 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,477 
115,947 
Shareholders' funds
153,577 
116,047 
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Andrius Aukstikalnis Director Company Registration No. 07507544
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ANDREMA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ANDREMA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07507544. The registered office is 265 Green Lane, London, England, SE9 3TA.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,902 
32,525 
34,427 
At 31 January 2025
1,902 
32,525 
34,427 
Depreciation
At 1 February 2024
1,017 
16,716 
17,733 
Charge for the year
381 
6,505 
6,886 
At 31 January 2025
1,398 
23,221 
24,619 
Net book value
At 31 January 2025
504 
9,304 
9,808 
At 31 January 2024
885 
15,809 
16,694 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,552 
81 
Amounts falling due after more than one year
Other debtors
- 
65,000 
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ANDREMA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,199 
319 
Trade creditors
15,795 
13,064 
Taxes and social security
23,863 
18,660 
Proposed dividends
4,762 
20,000 
Other creditors
2,053 
2,054 
Loans from directors
- 
4,529 
77,672 
58,626 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(65,000)
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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