Company Registration No. 13317846 (England and Wales)
Eldridge Andrews Associates Limited
Unaudited accounts
for the year ended 30 April 2025
Eldridge Andrews Associates Limited
Unaudited accounts
Contents
Eldridge Andrews Associates Limited
Company Information
for the year ended 30 April 2025
Directors
David Andrews
Adam Eldridge
Company Number
13317846 (England and Wales)
Registered Office
Unit 27 Station Hill
Bury St. Edmunds
IP313QU
England
Eldridge Andrews Associates Limited
Accountants' report
Accountants' report to the board of directors of Eldridge Andrews Associates Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Eldridge Andrews Associates Limited
Statement of financial position
as at 30 April 2025
Tangible assets
4,746
7,287
Cash at bank and in hand
140,296
191,483
Creditors: amounts falling due within one year
(159,040)
(185,422)
Net current assets
116,079
175,586
Net assets
120,825
182,873
Called up share capital
2
2
Profit and loss account
120,823
182,871
Shareholders' funds
120,825
182,873
For the year ending 30 April 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 30 September 2025 and were signed on its behalf by
David Andrews
Director
Company Registration No. 13317846
Eldridge Andrews Associates Limited
Notes to the Accounts
for the year ended 30 April 2025
Eldridge Andrews Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 13317846. The registered office is Unit 27 Station Hill, Bury St. Edmunds, IP313QU, 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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Eldridge Andrews Associates Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
53,814
87,114
Accrued income and prepayments
11,778
14,531
Other debtors
64,231
64,255
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,371
13,243
Taxes and social security
92,603
109,251
Loans from directors
5,203
4,353
7
Average number of employees
During the year the average number of employees was 7 (2024: 5).