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Company Registration No. 06829630 (England and Wales)
Andy Stanley & Sons Limited Unaudited accounts for the year ended 30 April 2025
Andy Stanley & Sons Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Andy Stanley & Sons Limited Company Information for the year ended 30 April 2025
Director
Andrew Stanley
Company Number
06829630 (England and Wales)
Registered Office
11 Chapel Lane Arnold Nottingham Nottinghamshire NG5 7DR
Accountants
Select Accountancy Ltd FFA/FIPA FFTA 11 Chapel Lane Arnold Nottingham NG5 7DR
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of Andy Stanley & Sons Limited (The Company) for the year ended 30 April 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 25 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 April 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Ltd FFA/FIPA FFTA Financial Accountants 11 Chapel Lane Arnold Nottingham NG5 7DR 6 January 2026
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Andy Stanley & Sons Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
40,000
40,000
Tangible assets
5
18,304
23,944
58,304
63,944
Current assets
Inventories
2,500
2,940
Debtors
6
4,748
5,111
Cash at bank and in hand
8,572
12,567
15,820
20,618
Creditors: amounts falling due within one year
7
(32,260)
(34,977)
Net current liabilities
(16,440)
(14,359)
Total assets less current liabilities
41,864
49,585
Creditors: amounts falling due after more than one year
8
(13,225)
(23,220)
Net assets
28,639
26,365
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
28,638
26,364
Shareholders' funds
28,639
26,365
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 January 2026 and were signed on its behalf by
Andrew Stanley Director Company Registration No. 06829630
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Andy Stanley & Sons Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Andy Stanley & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 06829630. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are not amortised
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
40,000
At 30 April 2025
40,000
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
40,000
At 30 April 2024
40,000
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Andy Stanley & Sons Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
8,010
48,469
1,963
58,442
Additions
498
-
-
498
Disposals
(99)
-
(325)
(424)
At 30 April 2025
8,409
48,469
1,638
58,516
Depreciation
At 1 May 2024
5,716
27,135
1,647
34,498
Charge for the year
695
5,333
73
6,101
On disposals
(86)
-
(301)
(387)
At 30 April 2025
6,325
32,468
1,419
40,212
Net book value
At 30 April 2025
2,084
16,001
219
18,304
At 30 April 2024
2,294
21,334
316
23,944
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,901
2,406
Accrued income and prepayments
2,847
2,705
4,748
5,111
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,811
17,445
VAT
2,255
2,555
Obligations under finance leases and hire purchase contracts
6,395
6,395
Trade creditors
3,238
3,956
Taxes and social security
3,533
4,353
Loans from directors
1,736
-
Accruals
292
273
32,260
34,977
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,500
5,100
Obligations under finance leases and hire purchase contracts
11,725
18,120
13,225
23,220
- 7 -
Andy Stanley & Sons Limited Notes to the Accounts for the year ended 30 April 2025
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 8 -