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Registered number: 15819395 THE ANDRITE GROUP LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 DECEMBER 2025
THE ANDRITE GROUP LIMITED REGISTERED NUMBER: 15819395 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Cash at bank and in hand | 4 | 975 |
|  | 975 |
Total assets less current liabilities |  |  | 975
Net assets |  |  | 975
Capital and reserves |  |  |
Called up share capital | 5 |  | 975
|  |  | 975
For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 March 2026.
J G M Hime
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
THE ANDRITE GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
The Andrite Group Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is 1st Floor 73-81 Southwark Bridge Road, London, United Kingdom, SE1 0NQ. The company was dormant during the period. The company was incorporated on 4 July 2024. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. | Employees
| The average monthly number of employees, including directors, during the period was 1.
4. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 975
|  | 975
Page 2
THE ANDRITE GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
5. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 625 Ordinary A shares of £1 each | 625
|  | 150 Ordinary C shares of £1 each | 150
|  | 200 Ordinary E shares of £1 each | 200
|  |  | 975
On incorporation, 525 Ordinary A shares, 150 Ordinary C shares and 200 Ordinary E shares of £1 each were issued at par.
6. | Controlling party
The controlling partiy is the director by virtue of this majority shareholding.
Page 3