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Company Registration No. 08206315 (England and Wales)
Andrew Whitehouse Associates Limited Unaudited accounts for the year ended 31 December 2024
Andrew Whitehouse Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrew Whitehouse Associates Limited Company Information for the year ended 31 December 2024
Directors
Andrew Whitehouse Annabel Whitehouse
Company Number
08206315 (England and Wales)
Registered Office
2 CRAFTON MENTMORE LEIGHTON BUZZARD BEDFORDSHIRE LU7 0QL
Accountants
CJM Accounting Limited Beacon Hill House Bicknoller Taunton West Somerset TA4 4ER
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Andrew Whitehouse Associates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,510 
95 
Investment property
5
207,500 
215,000 
209,010 
215,095 
Current assets
Debtors
6
452 
60 
Investments
7
146,815 
- 
Cash at bank and in hand
105,162 
275,248 
252,429 
275,308 
Creditors: amounts falling due within one year
8
(4,661)
(9,042)
Net current assets
247,768 
266,266 
Net assets
456,778 
481,361 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
456,678 
481,261 
Shareholders' funds
456,778 
481,361 
For the year ending 31 December 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 17 September 2025 and were signed on its behalf by
Andrew Whitehouse Director Company Registration No. 08206315
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Andrew Whitehouse Associates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Andrew Whitehouse Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08206315. The registered office is 2 CRAFTON, MENTMORE, LEIGHTON BUZZARD, BEDFORDSHIRE, LU7 0QL.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of Value Added Tax, of services supplied to customers during the year.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidental costs of acquisition. Depreciation is calculated so as to write off the cost of an asset, net of any estimated residual value, over their expected useful economic lives as follows:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
Investments
Investments in shares are included at market valuation. Gains and losses are recognised in the income statement.
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Andrew Whitehouse Associates Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
711 
3,885 
4,596 
Additions
- 
2,162 
2,162 
Disposals
- 
(1,598)
(1,598)
At 31 December 2024
711 
4,449 
5,160 
Depreciation
At 1 January 2024
616 
3,885 
4,501 
Charge for the year
33 
714 
747 
On disposals
- 
(1,598)
(1,598)
At 31 December 2024
649 
3,001 
3,650 
Net book value
At 31 December 2024
62 
1,448 
1,510 
At 31 December 2023
95 
- 
95 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
215,000 
Net loss from fair value adjustments
(7,500)
At 31 December 2024
207,500 
The property was valued in August 2025 by Brinkleys Estate Agents. The directors consider the valuation to be appropriate at 31 December 2024.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
452 
60 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
146,815 
- 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,691 
Loans from directors
2,877 
2,565 
Accruals
1,784 
1,786 
4,661 
9,042 
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Andrew Whitehouse Associates Limited Notes to the Accounts for the year ended 31 December 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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