Companies House 2024-09-01 2025-08-31 2025-08-31 false true iso4217:GBP xbrli:pure 09245641 2023-09-01 2024-08-31 09245641 2025-08-31 09245641 2024-09-01 2025-08-31 09245641 2024-08-31 09245641 curr:PoundSterling 2024-09-01 2025-08-31 09245641 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09245641 uk-bus:FRS102 2024-09-01 2025-08-31 09245641 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09245641 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 09245641 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09245641 uk-bus:Director40 2024-09-01 2025-08-31 09245641 uk-bus:Director1 2024-09-01 2025-08-31 09245641 uk-bus:Director2 2024-09-01 2025-08-31 09245641 uk-bus:Director3 2024-09-01 2025-08-31 09245641 uk-bus:Director4 2024-09-01 2025-08-31 09245641 uk-bus:Director5 2024-09-01 2025-08-31 09245641 uk-bus:Director6 2024-09-01 2025-08-31 09245641 uk-bus:Director7 2024-09-01 2025-08-31 09245641 uk-bus:Director8 2024-09-01 2025-08-31 09245641 uk-bus:Director9 2024-09-01 2025-08-31 09245641 uk-bus:Director10 2024-09-01 2025-08-31 09245641 uk-bus:Director11 2024-09-01 2025-08-31 09245641 uk-bus:Director12 2024-09-01 2025-08-31 09245641 uk-bus:Director13 2024-09-01 2025-08-31 09245641 uk-bus:Director14 2024-09-01 2025-08-31 09245641 uk-bus:Director15 2024-09-01 2025-08-31 09245641 uk-bus:Director16 2024-09-01 2025-08-31 09245641 uk-bus:Director17 2024-09-01 2025-08-31 09245641 uk-bus:Director18 2024-09-01 2025-08-31 09245641 uk-bus:Director19 2024-09-01 2025-08-31 09245641 uk-bus:Director20 2024-09-01 2025-08-31 09245641 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 09245641 core:AfterOneYear 2025-08-31 09245641 core:AfterOneYear 2024-08-31 09245641 core:WithinOneYear 2025-08-31 09245641 core:WithinOneYear 2024-08-31 09245641 core:WithinOneYear 2024-09-01 2025-08-31 09245641 core:AfterOneYear 2025-08-31 09245641 core:AfterOneYear 2024-08-31 09245641 core:AfterOneYear 2024-09-01 2025-08-31 09245641 core:ShareCapital 2025-08-31 09245641 core:ShareCapital 2024-08-31 09245641 core:SharePremium 2025-08-31 09245641 core:SharePremium 2024-08-31 09245641 core:OtherReservesSubtotal 2025-08-31 09245641 core:OtherReservesSubtotal 2024-08-31 09245641 core:RevaluationReserve 2025-08-31 09245641 core:RevaluationReserve 2024-08-31 09245641 core:RetainedEarningsAccumulatedLosses 2025-08-31 09245641 core:RetainedEarningsAccumulatedLosses 2024-08-31 09245641 core:Associate1 2024-09-01 2025-08-31 09245641 core:Associate1 2024-08-31 09245641 core:Associate1 2025-08-31 09245641 core:Associate2 2024-09-01 2025-08-31 09245641 core:Associate2 2024-08-31 09245641 core:Associate2 2025-08-31 09245641 core:Associate3 2024-09-01 2025-08-31 09245641 core:Associate3 2024-08-31 09245641 core:Associate3 2025-08-31 09245641 core:Associate4 2024-09-01 2025-08-31 09245641 core:Associate4 2024-08-31 09245641 core:Associate4 2025-08-31 09245641 core:Associate5 2024-09-01 2025-08-31 09245641 core:Associate5 2024-08-31 09245641 core:Associate5 2025-08-31 09245641 core:Associate6 2024-09-01 2025-08-31 09245641 core:Associate6 2024-08-31 09245641 core:Associate6 2025-08-31 09245641 core:Associate7 2024-09-01 2025-08-31 09245641 core:Associate7 2024-08-31 09245641 core:Associate7 2025-08-31 09245641 core:Associate8 2024-09-01 2025-08-31 09245641 core:Associate8 2024-08-31 09245641 core:Associate8 2025-08-31 09245641 core:Associate9 2024-09-01 2025-08-31 09245641 core:Associate9 2024-08-31 09245641 core:Associate9 2025-08-31 09245641 core:Associate10 2024-09-01 2025-08-31 09245641 core:Associate10 2024-08-31 09245641 core:Associate10 2025-08-31 09245641 core:Associate11 2024-09-01 2025-08-31 09245641 core:Associate11 2024-08-31 09245641 core:Associate11 2025-08-31 09245641 core:Associate12 2024-09-01 2025-08-31 09245641 core:Associate12 2024-08-31 09245641 core:Associate12 2025-08-31 09245641 core:Associate13 2024-09-01 2025-08-31 09245641 core:Associate13 2024-08-31 09245641 core:Associate13 2025-08-31 09245641 core:Associate14 2024-09-01 2025-08-31 09245641 core:Associate14 2024-08-31 09245641 core:Associate14 2025-08-31 09245641 core:Associate15 2024-09-01 2025-08-31 09245641 core:Associate15 2024-08-31 09245641 core:Associate15 2025-08-31 09245641 core:Associate16 2024-09-01 2025-08-31 09245641 core:Associate16 2024-08-31 09245641 core:Associate16 2025-08-31 09245641 core:Associate17 2024-09-01 2025-08-31 09245641 core:Associate17 2024-08-31 09245641 core:Associate17 2025-08-31 09245641 core:Associate18 2024-09-01 2025-08-31 09245641 core:Associate18 2024-08-31 09245641 core:Associate18 2025-08-31 09245641 core:Associate19 2024-09-01 2025-08-31 09245641 core:Associate19 2024-08-31 09245641 core:Associate19 2025-08-31 09245641 core:Associate20 2024-09-01 2025-08-31 09245641 core:Associate20 2024-08-31 09245641 core:Associate20 2025-08-31 09245641 core:Associate1 2024-09-01 2025-08-31 09245641 core:Associate2 2024-09-01 2025-08-31 09245641 core:Associate3 2024-09-01 2025-08-31 09245641 core:Associate4 2024-09-01 2025-08-31 09245641 core:Associate5 2024-09-01 2025-08-31 09245641 core:Associate6 2024-09-01 2025-08-31 09245641 core:Associate7 2024-09-01 2025-08-31 09245641 core:Associate8 2024-09-01 2025-08-31 09245641 core:Associate9 2024-09-01 2025-08-31 09245641 core:Associate10 2024-09-01 2025-08-31 09245641 core:Associate11 2024-09-01 2025-08-31 09245641 core:Associate12 2024-09-01 2025-08-31 09245641 core:Associate13 2024-09-01 2025-08-31 09245641 core:Associate14 2024-09-01 2025-08-31 09245641 core:Associate15 2024-09-01 2025-08-31 09245641 core:Associate16 2024-09-01 2025-08-31 09245641 core:Associate17 2024-09-01 2025-08-31 09245641 core:Associate18 2024-09-01 2025-08-31 09245641 core:Associate19 2024-09-01 2025-08-31 09245641 core:Associate20 2024-09-01 2025-08-31 09245641 uk-bus:Director1 1 2024-09-01 2025-08-31 09245641 uk-bus:Director1 1 2024-08-31 09245641 uk-bus:Director1 1 2025-08-31 09245641 uk-bus:Director2 2 2024-09-01 2025-08-31 09245641 uk-bus:Director2 2 2024-08-31 09245641 uk-bus:Director2 2 2025-08-31 09245641 uk-bus:Director1 3 2024-09-01 2025-08-31 09245641 uk-bus:Director1 3 2024-08-31 09245641 uk-bus:Director1 3 2025-08-31 09245641 uk-bus:Director4 4 2024-09-01 2025-08-31 09245641 uk-bus:Director4 4 2024-08-31 09245641 uk-bus:Director4 4 2025-08-31 09245641 uk-bus:Director5 5 2024-09-01 2025-08-31 09245641 uk-bus:Director5 5 2024-08-31 09245641 uk-bus:Director5 5 2025-08-31 09245641 uk-bus:Director6 6 2024-09-01 2025-08-31 09245641 uk-bus:Director6 6 2024-08-31 09245641 uk-bus:Director6 6 2025-08-31 09245641 uk-bus:Director7 7 2024-09-01 2025-08-31 09245641 uk-bus:Director7 7 2024-08-31 09245641 uk-bus:Director7 7 2025-08-31 09245641 uk-bus:Director8 8 2024-09-01 2025-08-31 09245641 uk-bus:Director8 8 2024-08-31 09245641 uk-bus:Director8 8 2025-08-31 09245641 uk-bus:Director9 9 2024-09-01 2025-08-31 09245641 uk-bus:Director9 9 2024-08-31 09245641 uk-bus:Director9 9 2025-08-31 09245641 uk-bus:Director10 10 2024-09-01 2025-08-31 09245641 uk-bus:Director10 10 2024-08-31 09245641 uk-bus:Director10 10 2025-08-31 09245641 uk-bus:Director11 11 2024-09-01 2025-08-31 09245641 uk-bus:Director11 11 2024-08-31 09245641 uk-bus:Director11 11 2025-08-31 09245641 uk-bus:Director12 12 2024-09-01 2025-08-31 09245641 uk-bus:Director12 12 2024-08-31 09245641 uk-bus:Director12 12 2025-08-31 09245641 uk-bus:Director13 13 2024-09-01 2025-08-31 09245641 uk-bus:Director13 13 2024-08-31 09245641 uk-bus:Director13 13 2025-08-31 09245641 uk-bus:Director14 14 2024-09-01 2025-08-31 09245641 uk-bus:Director14 14 2024-08-31 09245641 uk-bus:Director14 14 2025-08-31 09245641 uk-bus:Director15 15 2024-09-01 2025-08-31 09245641 uk-bus:Director15 15 2024-08-31 09245641 uk-bus:Director15 15 2025-08-31 09245641 uk-bus:Director16 16 2024-09-01 2025-08-31 09245641 uk-bus:Director16 16 2024-08-31 09245641 uk-bus:Director16 16 2025-08-31 09245641 uk-bus:Director17 17 2024-09-01 2025-08-31 09245641 uk-bus:Director17 17 2024-08-31 09245641 uk-bus:Director17 17 2025-08-31 09245641 uk-bus:Director18 18 2024-09-01 2025-08-31 09245641 uk-bus:Director18 18 2024-08-31 09245641 uk-bus:Director18 18 2025-08-31 09245641 uk-bus:Director19 19 2024-09-01 2025-08-31 09245641 uk-bus:Director19 19 2024-08-31 09245641 uk-bus:Director19 19 2025-08-31 09245641 uk-bus:Director20 20 2024-09-01 2025-08-31 09245641 uk-bus:Director20 20 2024-08-31 09245641 uk-bus:Director20 20 2025-08-31 09245641 1 2024-09-01 2025-08-31 09245641 2 2024-09-01 2025-08-31 09245641 3 2024-09-01 2025-08-31

# ANDREWS ENFORCEMENT LIMITED

## Company Registration Number:
09245641 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ANDREWS ENFORCEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# ANDREWS ENFORCEMENT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 8,078 | 8,894
Total fixed assets: |  | 8,078 | 8,894
Current assets
Debtors: |  | 5,195 | 10,200
Cash at bank and in hand: |  | 23,537 | 24,021
Total current assets: |  | 28,732 | 34,221
Creditors: amounts falling due within one year: | 4 | (17,843) | (33,936)
Net current assets (liabilities): |  | 10,889 | 285
Total assets less current liabilities: |  | 18,967 | 9,179
Creditors: amounts falling due after more than one year: | 5 | (16,034) | (19,458)
Provision for liabilities: |  | (1,668) | (2,224)
Total net assets (liabilities): |  | 1,265 | (12,503)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,263 | (12,505)
Shareholders funds: |  | 1,265 | (12,503)

The notes form part of these financial statements

# ANDREWS ENFORCEMENT LIMITED

## Balance sheet statements

For the year ending 31 August 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 12 November 2025
and signed on behalf of the board by:

Name: Mr A R Moss
Status: Director

The notes form part of these financial statements

# ANDREWS ENFORCEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 25% on reducing balance Computers 25% on reducing balance

## Intangible fixed assets and amortisation policy

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

## Other accounting policies

Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors and bank loans that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method. Taxation The tax expense represents the sum of the tax currently payable and deferred tax. Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date. Deferred tax Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity.

# ANDREWS ENFORCEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# ANDREWS ENFORCEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 15,655
Additions | 1,998
Disposals | (2,322)
At 31 August 2025 | 15,331
Depreciation |
At 01 September 2024 | 6,761
Charge for year | 2,582
On disposals | (2,090)
At 31 August 2025 | 7,253
Net book value |
At 31 August 2025 | 8,078
At 31 August 2024 | 8,894

# ANDREWS ENFORCEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2025 2024 £ £ Trade creditors 1,025 722 Corporation tax 9,618 15,948 Other taxation and social security 5,921 7,367 Other creditors 1,279 9,899 17,843 33,936

# ANDREWS ENFORCEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

Loans and overdrafts 2025 2024 £ £ Bank loans 16,034 19,458 Payable after one year 16,034 19,458 Other creditors falling due within one year 2025 2024 £ £ Trade creditors 1,025 722 Other creditors 179 8,799 1,204 9,521

# ANDREWS ENFORCEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Related party transactions

Name of the related party: |
Relationship: | Director
Description of the Transaction: | At the balance sheet date, £180 (2024 - £8,801) was owed to the directors. The unsecured loans are free of any interest charge and are without any repayment terms.
£
Balance at 01 September 2024 |  | 8,801
Balance at 31 August 2025 |  | 180