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Company Registration No. 09805668 (England and Wales)
Andrius Rekstys Ltd Unaudited accounts for the year ended 31 October 2025
Andrius Rekstys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrius Rekstys Ltd Company Information for the year ended 31 October 2025
Director
Andrius Rekstys
Company Number
09805668 (England and Wales)
Registered Office
15 PERRY GROVE DARTFORD DA1 5NH ENGLAND
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Andrius Rekstys Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
10,735
21,137
Cash at bank and in hand
17,587
11,848
28,322
32,985
Creditors: amounts falling due within one year
6
(5,793)
(1,962)
Net current assets
22,529
31,023
Total assets less current liabilities
22,529
31,023
Creditors: amounts falling due after more than one year
7
(2,134)
(15,745)
Net assets
20,395
15,278
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
20,394
15,277
Shareholders' funds
20,395
15,278
For the year ending 31 October 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 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 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 and authorised for issue on 19 June 2026 and were signed on its behalf by
Andrius Rekstys Director Company Registration No. 09805668
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Andrius Rekstys Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Andrius Rekstys Ltd is a private company, limited by shares, registered in England and Wales, registration number 09805668. The registered office is 15 PERRY GROVE, DARTFORD, DA1 5NH, ENGLAND.
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.
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:
Motor vehicles
4665
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
13,995
At 31 October 2025
13,995
Depreciation
At 1 November 2024
13,995
At 31 October 2025
13,995
Net book value
At 31 October 2025
-
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Andrius Rekstys Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
665
-
Trade debtors
10,070
19,085
Other debtors
-
2,052
10,735
21,137
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,575
-
Taxes and social security
1,200
1,962
Other creditors
3,018
-
5,793
1,962
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,134
8,315
Trade creditors
-
96
Other creditors
-
3,617
Loans from directors
-
3,717
2,134
15,745
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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