1 April 2024 false No description of principal activity Taxfiler 2024.6 11663769business:PrivateLimitedCompanyLtd2024-04-012025-03-31 116637692024-03-31 116637692024-04-012025-03-31 11663769business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11663769business:FilletedAccounts2024-04-012025-03-31 116637692025-03-31 11663769business:Director12024-04-012025-03-31 11663769business:Director22024-04-012025-03-31 11663769business:RegisteredOffice2024-04-012025-03-31 116637692024-03-31 11663769core:WithinOneYear2025-03-31 11663769core:WithinOneYear2024-03-31 11663769core:AfterOneYear2025-03-31 11663769core:AfterOneYear2024-03-31 11663769core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11663769core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11663769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11663769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11663769core:PreviouslyStatedAmount2025-03-31 11663769core:PreviouslyStatedAmount2024-03-31 11663769business:SmallEntities2024-04-012025-03-31 11663769countries:EnglandWales2024-04-012025-03-31 11663769core:MotorVehicles2024-03-31 11663769core:MotorVehicles2025-03-31 11663769core:MotorVehicles2024-04-012025-03-31 116637692023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11663769 (England and Wales)
ANDREW MICHAEL LTD Unaudited accounts for the year ended 31 March 2025
ANDREW MICHAEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANDREW MICHAEL LTD Company Information for the year ended 31 March 2025
Directors
JACKMAN, Andrew SMITH, Michael
Company Number
11663769 (England and Wales)
Registered Office
UNIT 10 DRCA BUSINESS CENTRE CHARLOTTE DESPARD AVENUE LONDON SW11 5HD ENGLAND
- 3 -
ANDREW MICHAEL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,498 
14,996 
Current assets
Cash at bank and in hand
477 
915 
Creditors: amounts falling due within one year
5
(500)
(500)
Net current (liabilities)/assets
(23)
415 
Total assets less current liabilities
7,475 
15,411 
Creditors: amounts falling due after more than one year
6
(72,018)
(81,708)
Net liabilities
(64,543)
(66,297)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,643)
(66,397)
Shareholders' funds
(64,543)
(66,297)
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 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 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
JACKMAN, Andrew Director Company Registration No. 11663769
- 4 -
ANDREW MICHAEL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ANDREW MICHAEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11663769. The registered office is UNIT 10 DRCA BUSINESS CENTRE, CHARLOTTE DESPARD AVENUE, LONDON, SW11 5HD, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
37,490 
At 31 March 2025
37,490 
Depreciation
At 1 April 2024
22,494 
Charge for the year
7,498 
At 31 March 2025
29,992 
Net book value
At 31 March 2025
7,498 
At 31 March 2024
14,996 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
500 
500 
- 5 -
ANDREW MICHAEL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,536 
3,139 
Loans from directors
70,482 
78,569 
72,018 
81,708 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -