| Andrew Oliver Agencies Limited |
| Registered Number:10075071 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Andrew Oliver Agencies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Andrew Oliver Agencies Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,380
508
2
1,380
508
-
4,470
3
| Trade and other receivables |
11,107
6,393
4
50,349
| Cash and cash equivalents |
50,300
61,163
61,456
| Trade and other payables: amounts falling due within one |
| year |
(27,995)
(28,478)
5
33,461
32,685
Net current assets
| Total assets less current liabilities |
34,065
33,969
| Trade and other payables: amounts falling due after more |
| than one year |
(7,359)
(2,931)
6
31,134
Net assets
26,610
100
100
31,034
26,510
31,134
26,610
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 02 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Andrew Oliver Agencies Limited
Notes to the Financial Statements
Statutory Information
| Andrew Oliver Agencies Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10075071. |
9 Malvern Road
Worcester
WR24LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,953
1,332
3,285
| Provision for depreciation and impairment |
1,445
Charge for year
460
1,905
1,380
508
2024
2025
4,470
-
Stock is valued at the lower of cost and net realisable value.
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For the year ended 31 March 2025
Andrew Oliver Agencies Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
6,393
11,107
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
26,518
26,213
1,960
1,782
28,478
27,995
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,868
4,833
63
2,526
2,931
7,359
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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