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Registered number: 11873515

ANDANPAL CONSTRUCTION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

ANDANPAL CONSTRUCTION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Andrei-Daniel PALOTE

REGISTERED OFFICE

2 Maryam Close

Rainham

RM13 9PE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11873515

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

ANDANPAL CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ANDANPAL CONSTRUCTION LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		21,365				35,898
Cash at bank and in hand				4,707				49,976
				26,072				85,874
CREDITORS: Amounts falling due within one year		4		7,574				64,319
NET CURRENT ASSETS						18,498				21,555
TOTAL ASSETS LESS CURRENT LIABILITIES						18,498				21,555
CREDITORS: Amounts falling due after more than one year		5				11,667				21,366
NET ASSETS						6,831				189
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						6,830				188
SHAREHOLDERS' FUNDS						6,831				189
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/12/2025 and signed on their behalf by
.............................
Andrei-Daniel PALOTE
Director

ANDANPAL CONSTRUCTION LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				-		233
Other debtors				21,364		35,664
				21,364		35,897
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				1		1
				1		1
				21,365		35,898

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,566		2,123
Trade creditors				-		62,196
Other creditors				1,008		-
				7,574		64,319

ANDANPAL CONSTRUCTION LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				11,667		21,366
				11,667		21,366

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1