1 May 2025 false No description of principal activity Taxfiler 2024.6 07265744business:PrivateLimitedCompanyLtd2025-05-012025-10-31 072657442025-04-30 072657442025-05-012025-10-31 07265744business:AuditExempt-NoAccountantsReport2025-05-012025-10-31 07265744business:FilletedAccounts2025-05-012025-10-31 072657442025-10-31 07265744business:Director12025-05-012025-10-31 07265744business:RegisteredOffice2025-05-012025-10-31 072657442025-04-30 07265744core:WithinOneYear2025-10-31 07265744core:WithinOneYear2025-04-30 07265744core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 07265744core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 07265744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 07265744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 07265744core:PreviouslyStatedAmount2025-10-31 07265744core:PreviouslyStatedAmount2025-04-30 07265744business:SmallEntities2025-05-012025-10-31 07265744countries:EnglandWales2025-05-012025-10-31 07265744core:PlantMachinery2025-05-012025-10-31 07265744core:Goodwill2025-04-30 07265744core:Goodwill2025-10-31 07265744core:PlantMachinery2025-04-30 07265744core:MotorVehicles2025-04-30 07265744core:PlantMachinery2025-10-31 07265744core:MotorVehicles2025-10-31 072657442024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07265744 (England and Wales)
Andrew Tilbrook Limited Unaudited accounts for the period from 1 May 2025 to 31 October 2025
Andrew Tilbrook Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrew Tilbrook Limited Company Information for the period from 1 May 2025 to 31 October 2025
Director
Andrew Tilbrook
Company Number
07265744 (England and Wales)
Registered Office
47 scraptoft lane Leicester LE5 2FD United Kingdom
Accountants
Andrew Tilbrook 4 The Range Langham Leicester Rutland LE15 7EB
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Andrew Tilbrook Limited Statement of financial position as at 31 October 2025
31/10/2025 
30/04/2025 
Notes
£ 
£ 
Current assets
Debtors
6
270 
115 
Cash at bank and in hand
4,350 
4,270 
4,620 
4,385 
Creditors: amounts falling due within one year
7
(583)
(1,500)
Net current assets
4,037 
2,885 
Net assets
4,037 
2,885 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,027 
2,875 
Shareholders' funds
4,037 
2,885 
For the period ending 31 October 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 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 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Andrew Tilbrook Director Company Registration No. 07265744
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Andrew Tilbrook Limited Notes to the Accounts for the period from 1 May 2025 to 31 October 2025
1
Statutory information
Andrew Tilbrook Limited is a private company, limited by shares, registered in England and Wales, registration number 07265744. The registered office is 47 scraptoft lane, Leicester, LE5 2FD, United Kingdom.
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 period, 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
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2025
20,000 
At 31 October 2025
20,000 
Amortisation
At 1 May 2025
20,000 
At 31 October 2025
20,000 
Net book value
At 31 October 2025
- 
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Andrew Tilbrook Limited Notes to the Accounts for the period from 1 May 2025 to 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
5,439 
575 
6,014 
At 31 October 2025
5,439 
575 
6,014 
Depreciation
At 1 May 2025
5,439 
575 
6,014 
At 31 October 2025
5,439 
575 
6,014 
Net book value
At 31 October 2025
- 
- 
- 
6
Debtors
31/10/2025 
30/04/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
270 
115 
7
Creditors: amounts falling due within one year
31/10/2025 
30/04/2025 
£ 
£ 
Taxes and social security
270 
912 
Loans from directors
96 
88 
Accruals
217 
500 
583 
1,500 
8
Capital commitments
31/10/2025 
30/04/2025 
£ 
£ 
No Capital commitments
9
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 1).
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