1 July 2024 false No description of principal activity Taxfiler 2024.6 true 11393967 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11393967 2024-06-30 11393967 2024-07-01 2025-06-30 11393967 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11393967 business:FilletedAccounts 2024-07-01 2025-06-30 11393967 2025-06-30 11393967 business:Director1 2024-07-01 2025-06-30 11393967 business:RegisteredOffice 2024-07-01 2025-06-30 11393967 2024-06-30 11393967 core:WithinOneYear 2025-06-30 11393967 core:WithinOneYear 2024-06-30 11393967 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11393967 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11393967 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11393967 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11393967 core:PreviouslyStatedAmount 2025-06-30 11393967 core:PreviouslyStatedAmount 2024-06-30 11393967 business:SmallEntities 2024-07-01 2025-06-30 11393967 countries:EnglandWales 2024-07-01 2025-06-30 11393967 core:ComputerEquipment 2024-07-01 2025-06-30 11393967 core:ComputerEquipment 2024-06-30 11393967 core:ComputerEquipment 2025-06-30 11393967 business:OrdinaryShareClass1 2024-07-01 2025-06-30 11393967 business:OrdinaryShareClass1 2023-07-01 2024-06-30 11393967 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11393967 (England and Wales)
Andre Joseph Estates Ltd Unaudited accounts for the year ended 30 June 2025
Andre Joseph Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andre Joseph Estates Ltd Company Information for the year ended 30 June 2025
Director
Mark A J Shodipo
Company Number
11393967 (England and Wales)
Registered Office
Unit Z Vincent's Yard 23 Alphabet Mews Lambeth London SW9 0FN United Kingdom
Accountants
Milton & Co (UK) Ltd International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
- 3 -
Andre Joseph Estates Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
680
906
Current assets
Cash at bank and in hand
110,691
91,922
Creditors: amounts falling due within one year
5
(53,170)
(48,835)
Net current assets
57,521
43,087
Net assets
58,201
43,993
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
58,101
43,893
Shareholders' funds
58,201
43,993
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Mark A J Shodipo Director Company Registration No. 11393967
- 4 -
Andre Joseph Estates Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Andre Joseph Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393967. The registered office and principal place of business is Unit Z Vincent's Yard, 23 Alphabet Mews, Lambeth, London, SW9 0FN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Principal Activity
The principal activity of the Company is that of Lettings Agents and Management of Properties.
Dividends
The Directors recommends the payment of a Dividend of £500 (2024 - £2000).
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
- 5 -
Andre Joseph Estates Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,148
At 30 June 2025
2,148
Depreciation
At 1 July 2024
1,242
Charge for the year
226
At 30 June 2025
1,468
Net book value
At 30 June 2025
680
At 30 June 2024
906
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,951
3,620
Other creditors
29,263
30,053
Accruals
19,956
15,162
53,170
48,835
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares - M Shodipo of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -