ANDREW IAN GARDINER LTD

ANDREW IAN GARDINER LTD
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

ANDREW IAN GARDINER LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	359	900
		359	900
Current assets
Debtors		10,196	6,894
Cash at bank and in hand		17,346	21,751
		27,542	28,645
Creditors: amount falling due within one year		(10,427)	(10,038)
Net current assets		17,115	18,607

Total assets less current liabilities		17,474	19,507
Creditors: amount falling due after more than one year		(537)	(8,115)
Net assets		16,937	11,392

Capital and reserves
Called up share capital		1	1
Profit and loss account		16,936	11,391
Shareholders' funds		16,937	11,392

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 June 2025 and were signed by:

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Andrew Ian Gardiner
Director

1

ANDREW IAN GARDINER LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

ANDREW IAN GARDINER LTD is a private company, limited by shares, registered in , registration number 08032485, registration address 13 LAUREL AVENUE, BRENT KNOLL , HIGHBRIDGE, TA9 4BD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2024	900	900
Additions	-	-
Disposals	-	-
At 30 April 2025	900	900
Depreciation
At 01 May 2024	-	-
Charge for year	541	541
On disposals	-	-
At 30 April 2025	541	541
Net book values
Closing balance as at 30 April 2025	359	359
Opening balance as at 01 May 2024	900	900

2

Registered Number: 08032485

ANDREW IAN GARDINER LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025