Registration number: 14350272

Andmart Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Andmart Ltd

Company Information

Directors

Mr A Ziemann Mr M Foster

Registered office

18-20 Moorland Road Stoke-On-Trent Staffordshire ST6 1DW

Andmart Ltd

(Registration number: 14350272)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	14,693	10,962
Current assets	16,550	12,070
Creditors: Amounts falling due within one year	(53,239)	(43,244)
Net current liabilities	(36,689)	(31,174)
Total assets less current liabilities	(21,996)	(20,212)
Creditors: Amounts falling due after more than one year	(5,222)	(1,575)
Accruals and deferred income	(900)	(995)
	(28,118)	(22,782)
Capital and reserves	(28,118)	(22,782)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the Board on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Andmart Ltd

(Registration number: 14350272)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... Mr A Ziemann Director

......................................... Mr M Foster Director