Registration number: 09534522

Andrew Nicholas Building & Joinery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Andrew Nicholas Building & Joinery Ltd

Company Information

Director

Mr Nicholas Andrew Wilson

Registered office

37 Kent Drive Oadby Leicester LE2 4PP

Andrew Nicholas Building & Joinery Ltd

(Registration number: 09534522)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	18,122	191
Current assets	14,560	13,421
Creditors: Amounts falling due within one year	(22,763)	(5,239)
Net current (liabilities)/assets	(8,203)	8,182
Total assets less current liabilities	9,919	8,373
Creditors: Amounts falling due after more than one year	(831)	(6,331)
Accruals and deferred income	-	(1,950)
	9,088	92
Capital and reserves	9,088	92

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Kent Drive
Oadby
Leicester
LE2 4PP
England

These financial statements were authorised for issue by the director on 2 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Andrew Nicholas Building & Joinery Ltd

(Registration number: 09534522)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 July 2025
 

.........................................

Mr Nicholas Andrew Wilson
Director