REGISTERED NUMBER: 04961485 (England and Wales)

ANDREWS OF LEICESTER LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

M A Weston

Mrs G Weston

SECRETARY:

Mrs G Weston

REGISTERED OFFICE:

12 Slate Brook Close

Groby

Leicester

Leicestershire

LE6 0EE

REGISTERED NUMBER:

04961485 (England and Wales)

FIXED ASSETS

Tangible assets

4

29,630

38,279

CURRENT ASSETS

Debtors

5

4,722

2,834

Cash at bank

91,808

98,414

96,530

101,248

CREDITORS

Amounts falling due within one year

6

88,725

103,901

NET CURRENT ASSETS/(LIABILITIES)

7,805

(2,653

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,435

35,626

CREDITORS

Amounts falling due after more than one year

7

(2,085

)

(2,085

)

PROVISIONS FOR LIABILITIES

(7,408

)

(7,273

)

NET ASSETS

27,942

26,268

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

27,940

26,266

SHAREHOLDERS' FUNDS

27,942

26,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

M A Weston - Director

1.	STATUTORY INFORMATION

Andrews of Leicester Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

30,200

11,268

32,445

73,913

DEPRECIATION

At 1 January 2025

21,001

9,492

5,141

35,634

Charge for year

1,380

443

6,826

8,649

At 31 December 2025

22,381

9,935

11,967

44,283

NET BOOK VALUE

At 31 December 2025

7,819

1,333

20,478

29,630

At 31 December 2024

9,199

1,776

27,304

38,279

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

125

Other debtors

4,722

2,709

4,722

2,834

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

2,648

4,734

Trade creditors

120

10,348

Taxation and social security

14,133

13,857

Other creditors

71,824

74,962

88,725

103,901

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

2,085

2,085

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2