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Registered number: 02749350
Andrews Plant Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simpson Associates
Andrews Plant Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Andrews Plant Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02749350

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 51 |  | 51
|  |  | 51 |  | 51
CURRENT ASSETS
Debtors | 5 | 4,803 |  | 4,803 |
|  | 4,803 |  | 4,803 |
Creditors: Amounts Falling Due Within One Year | 6 | (57,225 ) |  | (56,865 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,422 ) |  | (52,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,371 ) |  | (52,011 )
NET LIABILITIES |  |  | (52,371 ) |  | (52,011 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (52,373 ) |  | (52,013 )
SHAREHOLDERS' FUNDS |  |  | (52,371) |  | (52,011)

Page 1
Page 2
Andrews Plant Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P J Andrews Director
08/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Andrews Plant Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Andrews Plant Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02749350 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 51
As at 31 March 2025 | 51
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 51
As at 1 April 2024 | 51

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,803 |  | 4,803

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 57,225 |  | 56,865

Page 3
Page 4
Andrews Plant Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4