Company registration number 12128450 (England and Wales)
ANDREW DODD ASSESSMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ANDREW DODD ASSESSMENT SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
42,416
63,267
Current assets
113,263
170,058
Prepayments and accrued income
4,334
750
Creditors: amounts falling due within one year
(30,645)
(74,941)
Net current assets
86,952
95,867
Total assets less current liabilities
129,368
159,134
Net assets
129,368
159,134
Capital and reserves
129,368
159,134
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other debtors is an overdrawn directors loan account amounting to £6,844 (2024 - £27,737 credit). The maximum outstanding during the year was £6,844.

There were a number of transactions during the year resulting in a net withdrawal on the loan account of £35,087.

The loan bears no right to interest and has no set repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Andrew Dodd Assessment Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Maple Crescent, Penketh, Warrington, Cheshire, WA5 2LE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ANDREW DODD ASSESSMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 November 2025 and are signed on its behalf by:
A Dodd
Director
Company registration number 12128450 (England and Wales)
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