REGISTERED NUMBER: 05929795 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

ANDREW'S TRANSPORT SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A J Bamber

SECRETARY:

Mrs M C Bamber

REGISTERED OFFICE:

PTMC

Marsh Lane

Preston

Lancashire

PR1 8UQ

REGISTERED NUMBER:

05929795 (England and Wales)

ACCOUNTANTS:

NWOD Accountants

BANKERS:

Santander UK Plc.

BBAM

Brindle Road

Bootle

Merseyside

GIR 0AA

FIXED ASSETS

Tangible assets

4

143,006

158,404

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

5

54,745

44,006

Cash at bank

127,372

94,043

183,117

139,049

CREDITORS

Amounts falling due within one year

6

83,648

63,539

NET CURRENT ASSETS

99,469

75,510

TOTAL ASSETS LESS CURRENT LIABILITIES

242,475

233,914

PROVISIONS FOR LIABILITIES

44,090

44,090

NET ASSETS

198,385

189,824

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

198,383

189,822

198,385

189,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2025 and were signed by:

A J Bamber - Director

1.	STATUTORY INFORMATION

Andrew's Transport Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st January 2024

468,250

Additions

34,341

Disposals

(7,963

)

At 31st December 2024

494,628

DEPRECIATION

At 1st January 2024

309,846

Charge for year

43,767

Eliminated on disposal

(1,991

)

At 31st December 2024

351,622

NET BOOK VALUE

At 31st December 2024

143,006

At 31st December 2023

158,404

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

52,745

34,033

Other debtors

2,000

9,973

54,745

44,006

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

13,121

23,612

Trade creditors

6,500

5,001

Taxation and social security

41,769

29,970

Other creditors

22,258

4,956

83,648

63,539