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Company Registration No. 11516861 (England and Wales)
K & K Andrews Limited Unaudited accounts for the year ended 31 August 2025
K & K Andrews Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K & K Andrews Limited Company Information for the year ended 31 August 2025
Director
Mr K Andrews
Company Number
11516861 (England and Wales)
Registered Office
Woodview Bangley House Farm Plantation Lane Tamworth B78 3AU
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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K & K Andrews Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
5,083
6,722
Current assets
Debtors
6
(245)
2,568
Cash at bank and in hand
29,193
22,704
28,948
25,272
Creditors: amounts falling due within one year
7
(8,781)
(12,019)
Net current assets
20,167
13,253
Net assets
25,250
19,975
Capital and reserves
Called up share capital
10
10
Profit and loss account
25,240
19,965
Shareholders' funds
25,250
19,975
For the year ending 31 August 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 28 April 2026 and were signed on its behalf by
Mr K Andrews Director Company Registration No. 11516861
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K & K Andrews Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K & K Andrews Limited is a private company, limited by shares, registered in England and Wales, registration number 11516861. The registered office is Woodview, Bangley House Farm, Plantation Lane, Tamworth, B78 3AU.
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:
Plant & machinery
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
3,500
At 31 August 2025
3,500
Amortisation
At 1 September 2024
3,500
At 31 August 2025
3,500
Net book value
At 31 August 2025
-
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K & K Andrews Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
20,123
At 31 August 2025
20,123
Depreciation
At 1 September 2024
13,401
Charge for the year
1,639
At 31 August 2025
15,040
Net book value
At 31 August 2025
5,083
At 31 August 2024
6,722
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(245)
2,568
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,782
1,202
Taxes and social security
5,766
10,693
Other creditors
1,233
124
8,781
12,019
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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