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Registered number: 05848779

Andrews Laboratory Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Andrews Laboratory Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Alison Marie Andrews

Christopher Roy Andrews

SECRETARY

Christopher Roy Andrews

REGISTERED OFFICE

6 Detton Hall Farm Barns Cleobury

Mortimer

Kidderminster

Worcestershire

DY14 8LW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05848779

ACCOUNTANTS

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Andrews Laboratory Services Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Andrews Laboratory Services Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				98,313				71,533
CURRENT ASSETS
Debtors		4		25,175				31,611
Cash at bank and in hand				113,964				101,021
				139,139				132,632
CREDITORS: Amounts falling due within one year		5		103,031				97,639
NET CURRENT ASSETS						36,108				34,993
TOTAL ASSETS LESS CURRENT LIABILITIES						134,421				106,526
CREDITORS: Amounts falling due after more than one year		6				98,303				62,896
PROVISIONS FOR LIABILITIES AND CHARGES		7				18,696				13,608
NET ASSETS						17,422				30,022
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						17,322				29,922
SHAREHOLDERS' FUNDS						17,422				30,022
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Christopher Roy Andrews
Director
.............................
Alison Marie Andrews
Director

Andrews Laboratory Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/07/2024		1,140		1,496		10,171		125,727		138,534
Additions		-		-		833		164,068		164,901
Disposals		-		-		-		(146,218)		(146,218)
At 30/06/2025		1,140		1,496		11,004		143,577		157,217
Depreciation
At 01/07/2024		990		1,213		9,491		55,307		67,001
Disposals		-		-		-		(40,630)		(40,630)
For the year		38		57		213		32,225		32,533
At 30/06/2025		1,028		1,270		9,704		46,902		58,904
Net Book Amounts
At 30/06/2025		112		226		1,300		96,675		98,313
At 30/06/2024		150		283		680		70,420		71,533

Andrews Laboratory Services Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				21,443		29,752
VAT				2,531		-
Prepayments				1,201		1,859
				25,175		31,611

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				18,853		15,037
VAT				-		1,177
PAYE control				195		98
Directors current account				44,958		39,028
Hire purchase				17,746		14,937
Trade creditors				3,152		111
Other creditors				16,077		25,301
Accruals				2,050		1,950
				103,031		97,639

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				98,303		62,896
				98,303		62,896

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				18,696		13,608
				18,696		13,608

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100