06500020falseManagement consultancy activities other than financial management2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06500020

Andrews & O'Shea Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Andrews & O'Shea Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Mr C Brown

REGISTERED OFFICE

Optima House

Mill Court

Crawley

West Sussex

RH10 1TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06500020

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Andrews & O'Shea Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Andrews & O'Shea Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		4				876				1,305
CURRENT ASSETS
Debtors		5		567,855				21,633
Cash at bank and in hand				5,385				12,783
				573,240				34,416
CREDITORS: Amounts falling due within one year		6		263,963				10,455
NET CURRENT ASSETS						309,277				23,961
TOTAL ASSETS LESS CURRENT LIABILITIES						310,153				25,266
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						310,151				25,264
SHAREHOLDERS' FUNDS						310,153				25,266
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2026 and signed on their behalf by
.............................
Mr C Brown
Director

Andrews & O'Shea Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 33%
Equipment		reducing balance 25%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

Andrews & O'Shea Ltd

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/10/2024		219,999		219,999
At 30/09/2025		219,999		219,999
Depreciation
At 01/10/2024		219,999		219,999
At 30/09/2025		219,999		219,999
Net Book Amounts
At 30/09/2025		-		-

4. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/10/2024		6,305		10,882		17,187
At 30/09/2025		6,305		10,882		17,187
Depreciation
At 01/10/2024		6,240		9,642		15,882
For the year		21		408		429
At 30/09/2025		6,261		10,050		16,311
Net Book Amounts
At 30/09/2025		44		832		876
At 30/09/2024		65		1,240		1,305

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				555,400		14,177
Other debtors				4,166		4,166
Accrued income				8,289		3,290
				567,855		21,633

Andrews & O'Shea Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,744		-
VAT				93,978		6,400
PAYE control				15,116		868
Directors current account				52,177		1,991
Trade creditors				100,148		796
Pension schemes				800		400
				263,963		10,455

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 of £1 each				2		2
				2		2

8. RELATED PARTY TRANSACTIONS

Mr C Brown was owed £52,177 as at 30 September 2025 (2024 - £1,991) the loan was interest free.