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# ANDRA CONSTRUCT LTD

## Company Registration Number:
12717787 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ANDRA CONSTRUCT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ANDRA CONSTRUCT LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Roman MIHAILIUC
Registered office: |  | 12 Ebenezer Avenue Collingtree Northampton GBR NN4 0AZ
Company Registration Number: |  | 12717787 (England and Wales)

# ANDRA CONSTRUCT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3 | 30
Total current assets: |  | 3 | 30
Prepayments and accrued income: |  | 4,973 | 15,334
Creditors: amounts falling due within one year: | 4 | ( 4,748 ) | ( 15,134 )
Net current assets (liabilities): |  | 228 | 230
Total assets less current liabilities: |  | 228 | 230
Total net assets (liabilities): |  | 228 | 230

The notes form part of these financial statements

# ANDRA CONSTRUCT LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 227 | 229
Shareholders funds: |  | 228 | 230

For the year ending 31 July 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: Roman MIHAILIUC
Status: Director

The notes form part of these financial statements

# ANDRA CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# ANDRA CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ANDRA CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ANDRA CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,748 | 15,134
Total | 4,748 | 15,134