ANDREW CARE (NORLEY) LTD

Company Registration Number:
01861448 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ANDREW CARE (NORLEY) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

ANDREW CARE (NORLEY) LTD

Balance sheet

As at 31 July 2025


Notes
2025
16 months to 31 July 2024


£
£
Fixed assets
Tangible assets: 3 1,095,612 1,102,033
Total fixed assets: 1,095,612 1,102,033
Current assets
Debtors:   21,268 28,682
Cash at bank and in hand: 195,960 86,961
Total current assets: 217,228 115,643
Creditors: amounts falling due within one year:   (133,799) (138,992)
Net current assets (liabilities): 83,429 (23,349)
Total assets less current liabilities: 1,179,041 1,078,684
Creditors: amounts falling due after more than one year:   (124,933) (124,933)
Total net assets (liabilities): 1,054,108 953,751
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,054,104 953,747
Shareholders funds: 1,054,108 953,751

The notes form part of these financial statements

ANDREW CARE (NORLEY) LTD

Balance sheet statements

For the year ending 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Mr C Andrew
Status: Director

The notes form part of these financial statements

ANDREW CARE (NORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDREW CARE (NORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 16 months to 31 July 2024
Average number of employees during the period 21 24

ANDREW CARE (NORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 1,211,115
Additions 11,943
At 31 July 2025 1,223,058
Depreciation
At 01 August 2024 109,082
Charge for year 18,364
At 31 July 2025 127,446
Net book value
At 31 July 2025 1,095,612
At 31 July 2024 1,102,033