Andivo Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 3749634

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		455,199		455,825

			455,199		455,825
CURRENT ASSETS
Debtors		160		160
Cash at bank and in hand		8,912		6,301

		9,072		6,461
Creditors: Amounts Falling Due Within One Year		(42,001 )		(43,422 )

NET CURRENT ASSETS (LIABILITIES)			(32,929 )		(36,961 )

TOTAL ASSETS LESS CURRENT LIABILITIES			422,270		418,864

NET ASSETS			422,270		418,864

CAPITAL AND RESERVES
Called up share capital	5		250,000		250,000
Profit and Loss Account			172,270		168,864

SHAREHOLDERS' FUNDS			422,270		418,864

Page 1

Page 2

Andivo Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Volkmar Floren

Director

12/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Andivo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3749634 . The registered office is 27 St Helens Road, Ormskirk, Lancashire, L39 4QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation has been provided
Fixtures & Fittings	10% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	510,685

As at 31 December 2025	510,685

Depreciation
As at 1 January 2025	54,860
Provided during the period	626

As at 31 December 2025	55,486

Net Book Value
As at 31 December 2025	455,199

As at 1 January 2025	455,825

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	250,000	250,000