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Company Registration No. 13076053 (England and Wales)
Andrews & Munday Holdings Ltd Unaudited accounts for the year ended 31 December 2024
Andrews & Munday Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrews & Munday Holdings Ltd Company Information for the year ended 31 December 2024
Directors
Mr Gary Raymond Andrews Mr Tommy Munday
Company Number
13076053 (England and Wales)
Registered Office
C/O Benison Solvers Limited 1000 Great West Road, Brentford Middlesex London TW8 9DW United Kingdom
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Andrews & Munday Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
125,000 
125,000 
Current assets
Debtors
3,503 
4,035 
Cash at bank and in hand
1,674 
9,063 
5,177 
13,098 
Creditors: amounts falling due within one year
(44,585)
(146,052)
Net current liabilities
(39,408)
(132,954)
Total assets less current liabilities
85,592 
(7,954)
Creditors: amounts falling due after more than one year
(88,865)
- 
Net liabilities
(3,273)
(7,954)
Capital and reserves
Called up share capital
2 
2 
Fair value reserve
17,192 
17,192 
Profit and loss account
(20,467)
(25,148)
Shareholders' funds
(3,273)
(7,954)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 September 2025 and were signed on its behalf by
Mr Gary Raymond Andrews Director Company Registration No. 13076053
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Andrews & Munday Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Andrews & Munday Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13076053. The registered office is C/O Benison Solvers Limited, 1000 Great West Road, Brentford, Middlesex, London, TW8 9DW, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Transactions with related parties
Other debtors includes Andrews & Munday Development Ltd £3,002 (2023: £4,034) Andrews 1990 Investments Ltd £500 (2023: NIL) Other creditors includes Oma Properties Ltd £34,070 (2023: £34,070) Mr Gary Raymond Andrews is the common director in all the above companies.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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