Company Registration No. 6582241 (England and Wales)
Andrew Findlay Limited
Unaudited accounts
for the year ended 31 March 2025
Andrew Findlay Limited
Unaudited accounts
Contents
Andrew Findlay Limited
Company Information
for the year ended 31 March 2025
Director
Andrew Ronald Noel Findlay
Company Number
6582241 (England and Wales)
Registered Office
Keepers Cottage
Howlers Heath, Broomsberrow
Ledbury
Herefordshire
HR8 1SF
Andrew Findlay Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,561
8,561
Cash at bank and in hand
11,866
5,944
Net current assets
16,661
15,744
Called up share capital
100
100
Profit and loss account
25,122
24,205
Shareholders' funds
25,222
24,305
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 9 December 2025 and were signed on its behalf by
Andrew Ronald Noel Findlay
Director
Company Registration No. 6582241
Andrew Findlay Limited
Notes to the Accounts
for the year ended 31 March 2025
Andrew Findlay Limited is a private company, limited by shares, registered in England and Wales, registration number 6582241. The registered office is Keepers Cottage, Howlers Heath, Broomsberrow, Ledbury, Herefordshire, HR8 1SF.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Andrew Findlay Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
24,649
8,000
6,815
39,464
At 31 March 2025
24,649
8,000
6,815
39,464
At 1 April 2024
20,334
4,242
6,327
30,903
At 31 March 2025
20,334
4,242
6,327
30,903
At 31 March 2025
4,315
3,758
488
8,561
At 31 March 2024
4,315
3,758
488
8,561
Amounts falling due within one year
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).