Androcles Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI717600

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		148,107

			148,107
CURRENT ASSETS
Cash at bank and in hand		14,028

		14,028
Creditors: Amounts Falling Due Within One Year	5	(179,691 )

NET CURRENT ASSETS (LIABILITIES)			(165,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,556 )

NET LIABILITIES			(17,556 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(17,656 )

SHAREHOLDERS' FUNDS			(17,556)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Roland Black

Director

13/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Androcles Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI717600 . The registered office is 16 Ardara Beeches, Newtownards, BT23 5UQ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 27 June 2024	-
Additions	148,107

As at 30 June 2025	148,107

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	179,691

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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