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Company Registration No. 11566598 (England and Wales)
Andy Fittes Services Limited Unaudited accounts for the year ended 30 September 2025
Andy Fittes Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andy Fittes Services Limited Company Information for the year ended 30 September 2025
Directors
Andrew Fittes Katie Fittes
Company Number
11566598 (England and Wales)
Registered Office
6 Great Saredon Wolverhampton WV10 7LW
Accountants
Get Smart Accountants Ltd 9 Gough Close Codsall South Staffs WV8 1FF
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Andy Fittes Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,699 
7,942 
Current assets
Debtors
5
62,166 
71,629 
Cash at bank and in hand
13,963 
26,863 
76,129 
98,492 
Creditors: amounts falling due within one year
6
(21,499)
(36,072)
Net current assets
54,630 
62,420 
Total assets less current liabilities
60,329 
70,362 
Creditors: amounts falling due after more than one year
7
(8,412)
(10,158)
Net assets
51,917 
60,204 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
51,913 
60,200 
Shareholders' funds
51,917 
60,204 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Andrew Fittes Director Company Registration No. 11566598
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Andy Fittes Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Andy Fittes Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11566598. The registered office is 6 Great Saredon, Wolverhampton, WV10 7LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
22,580 
614 
3,282 
26,476 
Additions
- 
170 
- 
170 
At 30 September 2025
22,580 
784 
3,282 
26,646 
Depreciation
At 1 October 2024
15,436 
332 
2,766 
18,534 
Charge for the year
1,786 
186 
441 
2,413 
At 30 September 2025
17,222 
518 
3,207 
20,947 
Net book value
At 30 September 2025
5,358 
266 
75 
5,699 
At 30 September 2024
7,144 
282 
516 
7,942 
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Andy Fittes Services Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,166 
2,130 
Other debtors
51,000 
50,000 
62,166 
52,130 
Amounts falling due after more than one year
Accrued income and prepayments
- 
19,499 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,805 
- 
Taxes and social security
12,519 
5,973 
Other creditors
3,156 
684 
Loans from directors
469 
10 
Accruals
- 
29,405 
Deferred income
1,550 
- 
21,499 
36,072 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,412 
10,158 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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