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Company Registration No. 12010039 (England and Wales)
ANDI PARKER LIMITED Unaudited accounts for the year ended 31 May 2025
ANDI PARKER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDI PARKER LIMITED Company Information for the year ended 31 May 2025
Director
Andrew Parker
Company Number
12010039 (England and Wales)
Registered Office
7 BURITON CLOSE FAREHAM PO16 8DL ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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ANDI PARKER LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,914
6,787
Current assets
Cash at bank and in hand
39,191
14,935
Net current assets
39,191
14,935
Net assets
53,105
21,722
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,005
21,622
Shareholders' funds
53,105
21,722
For the year ending 31 May 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 8 September 2025 and were signed on its behalf by
Andrew Parker Director Company Registration No. 12010039
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ANDI PARKER LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ANDI PARKER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12010039. The registered office is 7 BURITON CLOSE, FAREHAM, PO16 8DL, ENGLAND.
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
46,758
Disposals
(29,789)
At 31 May 2025
16,969
Depreciation
At 1 June 2024
39,971
Charge for the year
1,358
On disposals
(38,274)
At 31 May 2025
3,055
Net book value
At 31 May 2025
13,914
At 31 May 2024
6,787
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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