ANDRE'S WEST KIRBY LTD

Company Registration Number:
09979400 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ANDRE'S WEST KIRBY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ANDRE'S WEST KIRBY LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 85,069 65,711
Total fixed assets: 85,069 65,711
Current assets
Stocks: 27,450 18,450
Cash at bank and in hand: 3,323 2,472
Total current assets: 30,773 20,922
Creditors: amounts falling due within one year: 4 (74,537) (49,966)
Net current assets (liabilities): (43,764) (29,044)
Total assets less current liabilities: 41,305 36,667
Creditors: amounts falling due after more than one year: 5 (101,417) (98,240)
Total net assets (liabilities): (60,112) (61,573)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (60,212) (61,673)
Shareholders funds: (60,112) (61,573)

The notes form part of these financial statements

ANDRE'S WEST KIRBY LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: A Tedesco
Status: Director

The notes form part of these financial statements

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 18 17

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 90,582
Additions 24,050
At 28 February 2025 114,632
Depreciation
At 01 March 2024 24,871
Charge for year 4,692
At 28 February 2025 29,563
Net book value
At 28 February 2025 85,069
At 29 February 2024 65,711

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Bank loans & overdrafts £7616 Trade creditors £19739 Other taxes & social security £31994 Other creditors £15188

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

Bank loans £19246 Other creditors £81991