Company Registration No. 14251887 (England and Wales)
Andreas de Jong Ltd
Unaudited accounts
for the year ended 31 July 2025
Andreas de Jong Ltd
Unaudited accounts
Contents
Andreas de Jong Ltd
Company Information
for the year ended 31 July 2025
Company Number
14251887 (England and Wales)
Registered Office
49 The Crosspath
RADLETT
Hertfordshire
WD7 8HP
United Kingdom
Accountants
Nigel Deacon FMAAT FCIS
Promedia Accountancy Ltd
49 The Crosspath
Radlett
Hertfordshire
WD7 8HP
Andreas de Jong Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
44,780
14,615
Creditors: amounts falling due within one year
(17,074)
(36,179)
Net current assets
81,562
35,210
Profit and loss account
81,562
35,210
Shareholders' funds
81,562
35,210
For the year ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 4 October 2025 and were signed on its behalf by
Andreas de Jong
Director
Company Registration No. 14251887
Andreas de Jong Ltd
Notes to the Accounts
for the year ended 31 July 2025
Andreas de Jong Ltd is a private company, limited by shares, registered in England and Wales, registration number 14251887. The registered office is 49 The Crosspath, RADLETT, Hertfordshire, WD7 8HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
50,056
56,774
Amounts falling due after more than one year
Accrued income and prepayments
3,800
-
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
11,981
-
Taxes and social security
-
4,723
Loans from directors
4,052
13,798
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).