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Company Registration No. 13198915 (England and Wales)
ANDLAN CARE LTD Final accounts for the year ended 28 February 2025
ANDLAN CARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDLAN CARE LTD Company Information for the year ended 28 February 2025
Director
ROY BRACEWELL
Company Number
13198915 (England and Wales)
Registered Office
3 MILLWAY AVENUE DISS RYDON IP22 4GL ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ANDLAN CARE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,070
1,789
Creditors: amounts falling due within one year
4
16,157
(6,344)
Net current assets/(liabilities)
20,227
(4,555)
Net assets/(liabilities)
20,227
(4,555)
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
20,217
(4,565)
Shareholders' funds
20,227
(4,555)
For the year ending 28 February 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 10 November 2025 and were signed on its behalf by
ROY BRACEWELL Director Company Registration No. 13198915
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ANDLAN CARE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ANDLAN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13198915. The registered office is 3 MILLWAY AVENUE, DISS, RYDON, IP22 4GL, ENGLAND. The company is in the process of being wound up.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,740
-
Loans from directors
(20,897)
6,344
(16,157)
6,344
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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