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Company Registration No. 8656620 (England and Wales)
ANDREW DAY PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 August 2025
ANDREW DAY PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDREW DAY PROPERTY SERVICES LTD Company Information for the year ended 31 August 2025
Directors
ANDREW DAY ANDREW DAY
Company Number
8656620 (England and Wales)
Registered Office
54 CLAREMONT ROAD HEXTABLE SWANLEY Kent BR8 7QS ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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ANDREW DAY PROPERTY SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,696
2,162
Current assets
Cash at bank and in hand
11,755
6,226
Creditors: amounts falling due within one year
5
(3,938)
(655)
Net current assets
7,817
5,571
Total assets less current liabilities
9,513
7,733
Creditors: amounts falling due after more than one year
6
(13,750)
(16,514)
Net liabilities
(4,237)
(8,781)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,238)
(8,782)
Shareholders' funds
(4,237)
(8,781)
For the year ending 31 August 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 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 19 September 2025 and were signed on its behalf by
ANDREW DAY Director Company Registration No. 8656620
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ANDREW DAY PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ANDREW DAY PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8656620. The registered office is 54 CLAREMONT ROAD, HEXTABLE, SWANLEY, Kent, BR8 7QS, ENGLAND.
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 year, 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:
Plant & machinery
25% STRAIGHT LINE REDUCING
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
6,961
Additions
100
At 31 August 2025
7,061
Depreciation
At 1 September 2024
4,799
Charge for the year
566
At 31 August 2025
5,365
Net book value
At 31 August 2025
1,696
At 31 August 2024
2,162
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,811
655
Taxes and social security
1,127
-
3,938
655
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ANDREW DAY PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,750
16,514
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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