REGISTERED NUMBER: 06566973 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Andrew John Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Andrews

SECRETARY:

Mrs J A Andrews

REGISTERED OFFICE:

172 Westerleigh Road

Emersons Green

Bristol

City of Bristol

BS16 7AN

REGISTERED NUMBER:

06566973 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Tangible assets

4

15,807

17,444

Investment property

5

145,381

145,381

161,188

162,825

CURRENT ASSETS

Debtors

6

847

3,982

Cash at bank

13,156

19,691

14,003

23,673

CREDITORS

Amounts falling due within one year

7

6,308

14,413

NET CURRENT ASSETS

7,695

9,260

TOTAL ASSETS LESS CURRENT LIABILITIES

168,883

172,085

PROVISIONS FOR LIABILITIES

379

690

NET ASSETS

168,504

171,395

CAPITAL AND RESERVES

Called up share capital

8

1

1

Fair value reserve

9

(29,619

)

(29,619

)

Retained earnings

9

198,122

201,013

SHAREHOLDERS' FUNDS

168,504

171,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd December 2025 and were signed by:

Mr A Andrews - Director

1.	STATUTORY INFORMATION

Andrew John Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33.33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1st April 2024

13,811

5,113

19,478

38,402

Disposals

-

-

(3,903

)

(3,903

)

At 31st March 2025

13,811

5,113

15,575

34,499

DEPRECIATION

At 1st April 2024

-

4,241

16,717

20,958

Charge for year

-

174

1,463

1,637

Eliminated on disposal

-

-

(3,903

)

(3,903

)

At 31st March 2025

-

4,415

14,277

18,692

NET BOOK VALUE

At 31st March 2025

13,811

698

1,298

15,807

At 31st March 2024

13,811

872

2,761

17,444

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2024

and 31st March 2025

145,381

NET BOOK VALUE

At 31st March 2025

145,381

At 31st March 2024

145,381

Fair value at 31st March 2025 is represented by:

£

Valuation in 2020

(33,386

)

Valuation in 2021

(13,952

)

Valuation in 2022

(54,588

)

Valuation in 2023

26,115

Valuation in 2024

46,192

Cost

175,000

145,381

If investment property had not been revalued it would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

175,000

175,000

Investment property was valued on an open market basis on 31st March 2025 by the Director .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

3,600

Tax

114

-

Prepayments

733

382

847

3,982

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

427

-

Tax

-

321

Social security and other taxes

997

499

Directors' current accounts

2,574

11,391

Accrued expenses

2,310

2,202

6,308

14,413

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1st April 2024

201,013

(29,619

)

171,394

Deficit for the year

(2,391

)

(2,391

)

Dividends

(500

)

(500

)

At 31st March 2025

198,122

(29,619

)

168,503