Company Registration No. 4370840 (England and Wales)
ANDREW & JAMES PARTNERSHIP LIMITED
Unaudited accounts
for the year ended 31 March 2025
ANDREW & JAMES PARTNERSHIP LIMITED
Unaudited accounts
Contents
ANDREW & JAMES PARTNERSHIP LIMITED
Company Information
for the year ended 31 March 2025
Directors
J Jones
A Jones
C Jones
Company Number
4370840 (England and Wales)
Registered Office
Greenway
Llanmihangel Road Llanblethian
Cowbridge
South Glamorgan
CF71 7JA
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
ANDREW & JAMES PARTNERSHIP LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
88,008
54,984
Cash at bank and in hand
86,232
51,266
Creditors: amounts falling due within one year
(41,351)
(32,565)
Net current assets
67,358
35,631
Total assets less current liabilities
155,366
90,615
Creditors: amounts falling due after more than one year
(152,069)
(88,274)
Called up share capital
3
3
Profit and loss account
3,294
2,338
Shareholders' funds
3,297
2,341
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 31 December 2025 and were signed on its behalf by
J Jones
Director
Company Registration No. 4370840
ANDREW & JAMES PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ANDREW & JAMES PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4370840. The registered office is Greenway, Llanmihangel Road Llanblethian, Cowbridge, South Glamorgan, CF71 7JA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the provision of services is recognised by reference to the stage of completion of the contract.
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:
Fixtures & fittings
4 years
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
ANDREW & JAMES PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,308
62,128
64,436
At 31 March 2025
2,308
105,128
107,436
At 1 April 2024
577
8,875
9,452
Charge for the year
577
9,399
9,976
At 31 March 2025
1,154
18,274
19,428
At 31 March 2025
1,154
86,854
88,008
At 31 March 2024
1,731
53,253
54,984
Amounts falling due within one year
Trade debtors
22,477
16,080
Accrued income and prepayments
-
850
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,200
-
Taxes and social security
17,083
18,320
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,100
-
Loans from directors
135,969
88,274
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).