Company registration number 14244257 (England and Wales)
ANDOLLS MECHANICAL & ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ANDOLLS MECHANICAL & ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
55,301
73,301
Current assets
88,501
99,963
Creditors: amounts falling due within one year
(103,191)
(107,151)
Net current liabilities
(14,690)
(7,188)
Total assets less current liabilities
40,611
66,113
Creditors: amounts falling due after more than one year
(39,553)
(54,385)
Accruals and deferred income
(960)
(900)
Net assets
98
10,828
Capital and reserves
98
10,828
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Andolls Mechanical & Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit B1, Spring Road, Ibstock, Leicestershire, United Kingdom, LE67 6LR.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ANDOLLS MECHANICAL & ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 April 2026 and are signed on its behalf by:
Mr Adam Nicholls
Mr Dale Andrews
Director
Director
Company registration number 14244257 (England and Wales)
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