31 December 2023 false No description of principal activity Taxfiler 2024.6 874992business:PrivateLimitedCompanyLtd2023-12-312024-12-31 8749922023-12-30 8749922023-12-312024-12-31 874992business:AuditExempt-NoAccountantsReport2023-12-312024-12-31 874992business:FilletedAccounts2023-12-312024-12-31 8749922024-12-31 874992business:Director12023-12-312024-12-31 874992business:Director22023-12-312024-12-31 874992business:Director32023-12-312024-12-31 874992business:RegisteredOffice2023-12-312024-12-31 8749922023-12-30 874992core:WithinOneYear2024-12-31 874992core:WithinOneYear2023-12-30 874992core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 874992core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 874992core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 874992core:RevaluationReservecore:PreviouslyStatedAmount2023-12-30 874992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 874992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 874992core:PreviouslyStatedAmount2024-12-31 874992core:PreviouslyStatedAmount2023-12-30 874992business:SmallEntities2023-12-312024-12-31 874992countries:EnglandWales2023-12-312024-12-31 874992core:LandBuildings2023-12-312024-12-31 874992core:LandBuildings2023-12-30 874992core:LandBuildings2024-12-31 8749922022-12-312023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 874992 (England and Wales)
S.Andrews & Son,Limited Unaudited accounts for the period from 31 December 2023 to 31 December 2024
S.Andrews & Son,Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.Andrews & Son,Limited Company Information for the period from 31 December 2023 to 31 December 2024
Directors
James L Yapp Sarah E Smith Gareth W Edwards
Company Number
874992 (England and Wales)
Registered Office
Britannia House Penny Lane Cowbridge South Glamorgan CF71 7EG
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S.Andrews & Son,Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
974,871 
1,008,584 
Current assets
Debtors
5
33,964 
22,733 
Cash at bank and in hand
359,156 
166,143 
393,120 
188,876 
Creditors: amounts falling due within one year
6
(181,404)
(48,279)
Net current assets
211,716 
140,597 
Total assets less current liabilities
1,186,587 
1,149,181 
Provisions for liabilities
Deferred tax
(56,218)
(31,892)
Net assets
1,130,369 
1,117,289 
Capital and reserves
Called up share capital
71,250 
71,250 
Revaluation reserve
112,500 
112,500 
Profit and loss account
946,619 
933,539 
Shareholders' funds
1,130,369 
1,117,289 
For the period 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 25 September 2025 and were signed on its behalf by
James L Yapp Director Company Registration No. 874992
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S.Andrews & Son,Limited Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
S.Andrews & Son,Limited is a private company, limited by shares, registered in England and Wales, registration number 874992. The registered office is Britannia House, Penny Lane, Cowbridge, South Glamorgan, CF71 7EG.
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 period, 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:
Land & buildings
20 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 December 2023
1,551,135 
At 31 December 2024
1,551,135 
Depreciation
At 31 December 2023
542,551 
Charge for the period
33,713 
At 31 December 2024
576,264 
Net book value
At 31 December 2024
974,871 
At 30 December 2023
1,008,584 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,499 
13,780 
Accrued income and prepayments
10,465 
8,953 
33,964 
22,733 
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S.Andrews & Son,Limited Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,842 
14,978 
Trade creditors
- 
(1,634)
Amounts owed to group undertakings and other participating interests
100,000 
- 
Taxes and social security
21,068 
12,220 
Accruals
18,281 
2,000 
Deferred income
25,213 
20,715 
181,404 
48,279 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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