Kevin Andrews & Son Ltd 07165015 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Tiling Digita Accounts Production Advanced 6.30.9574.0 true 07165015 2024-04-01 2025-03-31 07165015 2025-03-31 07165015 bus:Director1 1 2025-03-31 07165015 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07165015 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07165015 bus:Micro-entities 2024-04-01 2025-03-31 07165015 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07165015 bus:FilletedAccounts 2024-04-01 2025-03-31 07165015 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07165015 bus:RegisteredOffice 2024-04-01 2025-03-31 07165015 bus:CompanySecretary1 2024-04-01 2025-03-31 07165015 bus:Director1 2024-04-01 2025-03-31 07165015 bus:Director1 1 2024-04-01 2025-03-31 07165015 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07165015 countries:AllCountries 2024-04-01 2025-03-31 07165015 bus:Director1 1 2024-03-31 07165015 2023-04-01 2024-03-31 07165015 2024-03-31 07165015 bus:Director1 1 2024-03-31 07165015 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07165015 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07165015 bus:Director1 1 2023-04-01 2024-03-31 07165015 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07165015

Kevin Andrews & Son Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Kevin Andrews & Son Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kevin Andrews & Son Ltd

Company Information

Director | Mr K C E Andrews

Company secretary | Mr C D Andrews

Registered office | 305 Babbacombe Road Torquay Devon TQ1 3TB

Accountants | The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Kevin Andrews & Son Ltd

(Registration number: 07165015)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 21,401 | 24,723
Current assets | 152,310 | 215,281
Creditors: Amounts falling due within one year | (56,037) | (103,478)
Net current assets | 96,273 | 111,803
Total assets less current liabilities | 117,674 | 136,526
Creditors: Amounts falling due after more than one year | (461) | (3,667)
| 117,213 | 132,859
Capital and reserves | 117,213 | 132,859

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
305 Babbacombe Road
Torquay
Devon
TQ1 3TB

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | At 31 March 2025 £
Mr K C E Andrews
Transactions with director | (77,361) | 30,348 | (47,013)

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Mr K C E Andrews
Transactions with director | (90,979) | 13,618 | (77,361)

Kevin Andrews & Son Ltd

(Registration number: 07165015)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025

......................................... Mr K C E Andrews Director