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Registered Number: 08574463
England and Wales
ANDREW JONES ASSOCIATES LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Andrew Jones Associates Ltd Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Andrew Jones Associates Ltd Accountants' Report For the year ended 30 April 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Andrew Jones Associates Ltd for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew Jones Associates Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Andrew Jones Associates Ltd , as a body, in accordance with the terms of our engagement letter dated 09 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Jones Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Andrew Jones Associates Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Jones Associates Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Andrew Jones Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Andrew Jones Associates Ltd. You consider that Andrew Jones Associates Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Andrew Jones Associates Ltd. 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 accounts. T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 09 January 2026 1

Andrew Jones Associates Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 3,663 |  | 5,551
|  | 3,663 |  | 5,551
Current assets |  |  |
Debtors: amounts falling due within one year |  | 48,379 |  | 31,984
Cash at bank and in hand |  | 60,008 |  | 21,432
|  | 108,387 |  | 53,416
Creditors: amount falling due within one year |  | (24,309) |  | (25,446)
Net current assets |  | 84,078 |  | 27,970
Total assets less current liabilities |  | 87,741 |  | 33,521
Creditors: amount falling due after more than one year |  | (6,190) |  | (12,199)
Accruals and deferred income |  | 0 |  | (1,000)
Net assets |  | 81,551 |  | 20,322
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 81,550 |  | 20,321
Shareholders' funds |  | 81,551 |  | 20,322
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 January 2026 and were signed by:
------------------------------- Andrew Jones Director
2

Andrew Jones Associates Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Andrew Jones Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08574463, registration address 12 Barrow Hedges Way, Carshalton Beeches, Surrey, SM5 3LL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 25% Reducing Balance
Motor Vehicles | 5 Years Straight Line
Fixture & Fittings | 25% Reducing Balance
Office Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2024 | 180,000 |  | 180,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 180,000 |  | 180,000
Amortisation
At 01 May 2024 | 180,000 |  | 180,000
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 180,000 |  | 180,000
Net book values
At 30 April 2025 | - |  | -
At 30 April 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixture & Fittings |  | Office Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 12,888 |  | 5,000 |  | 1,220 |  | 7,775 |  | 26,883
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 12,888 |  | 5,000 |  | 1,220 |  | 7,775 |  | 26,883
Depreciation
At 01 May 2024 | 10,460 |  | 4,333 |  | 947 |  | 5,592 |  | 21,332
Charge for year | 607 |  | 667 |  | 68 |  | 546 |  | 1,888
On disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 11,067 |  | 5,000 |  | 1,015 |  | 6,138 |  | 23,220
Net book values
Closing balance as at 30 April 2025 | 1,821 |  | - |  | 205 |  | 1,637 |  | 3,663
Opening balance as at 01 May 2024 | 2,428 |  | 667 |  | 273 |  | 2,183 |  | 5,551
5. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Scandalous Productions Limited | (533) |  | 1,050 |  | 1,316 |  | 1,850
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