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# ANDVEST LTD

## Company Registration Number:
07192294 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ANDVEST LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ANDVEST LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | PAUL JOHN ANDERSON
Registered office: |  | 73 Delapre Drive Banbury Oxfordshire England OX16 3WS
Company Registration Number: |  | 07192294 (England and Wales)

# ANDVEST LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
PAUL JOHN ANDERSON

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: PAUL JOHN ANDERSON
Status: Director

# ANDVEST LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,707 | 15,068
Cost of Materials | ( 1,635 ) | ( 5,937 )
Staff Costs | ( 4,140 ) | ( 9,043 )
Depreciation and Writeoffs | ( 4 ) | ( 5 )
Other charges | - | ( 512 )
Profit or (Loss) for Period | ( 72 ) | ( 429 )

# ANDVEST LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 24 | 21
Net current assets (liabilities): | 24 | 21
Total assets less current liabilities: | 24 | 21
Total net assets (liabilities): | 24 | 21
Capital and reserves: | 24 | 21

# ANDVEST LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: PAUL JOHN ANDERSON
Status: Director

The notes form part of these financial statements

# ANDVEST LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# ANDVEST LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No