2024-12-01 2025-11-30 04286015 ANDSUM LIMITED false 04286015 2024-12-01 2025-11-30 04286015 uk-bus:Director1 2024-12-01 2025-11-30 04286015 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04286015 uk-bus:Micro-entities 2024-12-01 2025-11-30 04286015 uk-bus:FullAccounts 2024-12-01 2025-11-30 04286015 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04286015 2024-12-01 04286015 2025-11-30 04286015 2024-11-30 xbrli:pure iso4217:GBP 04286015 2023-12-01 2024-11-30

Company Registration Number: 04286015 (England and Wales)
04286015
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
ANDSUM LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Timothy Charles Greenhill
2024-12-01
ANDSUM LIMITED Unaudited Filleted Financial Statement For the year ended 30 November 2025

ANDSUM LIMITED Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ANDSUM LIMITED Company Information For the year ended 30 November 2025

Directors |  | Timothy Charles Greenhill
|  | Marion Yeates
Company secretary |  | Marion Yeates
Company number |  | 04286015
Registered office |  | 8 Hop Gardens
|  | Kintbury
|  | Hungerford
|  | Berkshire
|  | RG17 9AB
Accountant |  |
DNS Accountants Chartered Accountants Dns House, 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

ANDSUM LIMITED Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 51,800 |  | 69,569
Current assets |  | 270,039 |  | 323,345
Cash in hand/bank |  | 138,625 |  | 180,814
Prepayments and accrued income |  | 1,311 |  | 956
Creditors: Amounts falling due within one year |  | (25,753) |  | (24,659)
Net current assets/(liabilities) |  | 245,597 |  | 299,643
Total assets less current liabilities |  | 297,397 |  | 369,211
Creditors: Amounts falling due more than one year |  | (33,544) |  | (45,742)
Net assets/(liabilities) |  | 263,853 |  | 323,469
Capital and reserves |  | 263,853 |  | 323,469
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 263,753 |  | 323,369
Shareholder's fund |  | 263,853 |  | 323,469
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Hop Gardens, Kintbury, Hungerford, Berkshire, RG17 9AB.
(2) Average number of employees
During the year, the average number of employees including director was 4 (2024:4).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 April 2026 and signed on behalf of the board by: 2026-04-18
.............................
Timothy Charles Greenhill (Director)
Company registration number. 04286015