Andrew Fage Ltd.

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 05391846

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,917		2,069

			1,917		2,069
CURRENT ASSETS
Stocks	5	1,950		1,900
Debtors	6	103,673		77,298
Cash at bank and in hand		356,663		271,181

		462,286		350,379
Creditors: Amounts Falling Due Within One Year	7	(207,193 )		(160,725 )

NET CURRENT ASSETS (LIABILITIES)			255,093		189,654

TOTAL ASSETS LESS CURRENT LIABILITIES			257,010		191,723

NET ASSETS			257,010		191,723

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			256,910		191,623

SHAREHOLDERS' FUNDS			257,010		191,723

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Andrew Fage Ltd.

Statement of Financial Position (continued)

As At 31 July 2025

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 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 Income Statement.

On behalf of the board

Mr Andrew Fage

Director

15/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Andrew Fage Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05391846 . The registered office is 1 Durham Close, Biggleswade, Bedfordshire, SG18 8HZ.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% reducing balance
Computer Equipment	33% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Andrew Fage Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	30,715	4,697	35,412
Additions	-	1,133	1,133

As at 31 July 2025	30,715	5,830	36,545

Depreciation
As at 1 August 2024	29,741	3,602	33,343
Provided during the period	195	1,090	1,285

As at 31 July 2025	29,936	4,692	34,628

Net Book Value
As at 31 July 2025	779	1,138	1,917

As at 1 August 2024	974	1,095	2,069

5. Stocks

	2025	2024
	£	£
Stock	1,950	1,900

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	102,438	76,632
Prepayments and accrued income	1,235	666

	103,673	77,298

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	90,216	81,058
Corporation tax	34,863	17,977
Other taxes and social security	1,793	1,217
VAT	14,512	10,200
Other creditors	1,713	1,680
Accruals and deferred income	1,970	1,600
Director's loan account	62,126	46,993

	207,193	160,725

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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