Company Registration No. 13221763 (England and Wales)
ANDREW MICHAEL CONTRACTORS LTD
Unaudited accounts
for the year ended 31 March 2025
ANDREW MICHAEL CONTRACTORS LTD
Unaudited accounts
Contents
ANDREW MICHAEL CONTRACTORS LTD
Company Information
for the year ended 31 March 2025
Director
JACKMAN, Josiah Andrew
Company Number
13221763 (England and Wales)
Registered Office
UNIT 10 D R C A BUSINESS CENTRE
CHARLOTTE DESPARD AVENUE
LONDON
SW11 5HD
ENGLAND
Accountants
LIGHT ACCOUNTANTS
33 Postmill Road
Sandwich
KENT
CT130FU
ANDREW MICHAEL CONTRACTORS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,144
2,575
Creditors: amounts falling due within one year
(14,746)
(18,014)
Net current assets
20,839
2,295
Total assets less current liabilities
32,839
2,295
Creditors: amounts falling due after more than one year
(25,299)
-
Profit and loss account
7,440
2,195
Shareholders' funds
7,540
2,295
For the year ending 31 March 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 26 November 2025 and were signed on its behalf by
JACKMAN, Josiah Andrew
Director
Company Registration No. 13221763
ANDREW MICHAEL CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 March 2025
ANDREW MICHAEL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13221763. The registered office is UNIT 10 D R C A BUSINESS CENTRE, CHARLOTTE DESPARD AVENUE, LONDON, SW11 5HD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other debtors
33,441
17,734
ANDREW MICHAEL CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,096
16,814
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).