REGISTERED NUMBER: 11934869 (England and Wales)

ANDOSA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

48,579

45,268

CURRENT ASSETS

119,382

183,906

CREDITORS

Amounts falling due within one year

(113,287

)

(112,066

)

NET CURRENT ASSETS

6,095

71,840

TOTAL ASSETS LESS CURRENT LIABILITIES

54,674

117,108

CREDITORS

Amounts falling due after more than one year

(32,786

)

(51,063

)

NET ASSETS

21,888

66,045

CAPITAL AND RESERVES

21,888

66,045

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Andosa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11934869

Registered office:

154 Cowbridge Road East

Canton

Cardiff

SOUTH GLAMORGAN

CF11 9ND

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including the directors, was 11 (2024 - 14).

3.	TRANSACTION WITH DIRECTORS

As at 30 April 2025 the company owed the directors £992 (2024 - £1,002) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

4.	OPERATING LEASE COMMITMENTS

At the reporting date the company had outstanding commitments for future minimum lease payments, under a non-cancellable lease, of £19,000 per annum relating to rental of premises.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

S Vara - Director