ANDREA'S BOOKKEEPING LTD

Company Registration Number:
07264863 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ANDREA'S BOOKKEEPING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANDREA'S BOOKKEEPING LTD

Company Information

for the Period Ended 30 April 2025




Director: Andrea Homewood
Registered office: 15
Church Road
Little Sandhurst
Berkshire
GU47 8HY
Company Registration Number: 07264863 (England and Wales)

ANDREA'S BOOKKEEPING LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was bookkeeping and accountancy services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Andrea Homewood

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Andrea Homewood
Status: Director

ANDREA'S BOOKKEEPING LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,465 4,227
Total current assets: 11,465 4,227
Creditors: amounts falling due within one year: 4 ( 936 ) ( 60 )
Net current assets (liabilities): 10,529 4,167
Total assets less current liabilities: 10,529 4,167
Creditors: amounts falling due after more than one year: 5 ( 12,461 ) ( 9,977 )
Total net assets (liabilities): ( 1,932 ) ( 5,810 )

The notes form part of these financial statements

ANDREA'S BOOKKEEPING LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,032 ) ( 5,910 )
Shareholders funds: ( 1,932 ) ( 5,810 )

For the year ending 30 April 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Andrea Homewood
Status: Director

The notes form part of these financial statements

ANDREA'S BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ANDREA'S BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ANDREA'S BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ANDREA'S BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 936 60
Total 936 60

ANDREA'S BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 12,461 9,977
Total 12,461 9,977