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Company Registration No. 09825466 (England and Wales)
ANDRU RN LIMITED Unaudited accounts for the year ended 31 October 2025
ANDRU RN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDRU RN LIMITED Company Information for the year ended 31 October 2025
Director
NICOLAE RUSE
Company Number
09825466 (England and Wales)
Registered Office
80 Porter Close Grays RM20 4AS England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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ANDRU RN LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
725
727
Creditors: amounts falling due within one year
4
4,660
5,700
Net current assets
5,385
6,427
Total assets less current liabilities
5,385
6,427
Creditors: amounts falling due after more than one year
5
(1,923)
(2,563)
Net assets
3,462
3,864
Capital and reserves
Profit and loss account
3,462
3,864
Shareholders' funds
3,462
3,864
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 9 July 2026 and were signed on its behalf by
NICOLAE RUSE Director Company Registration No. 09825466
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ANDRU RN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ANDRU RN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09825466. The registered office is 80 Porter Close, Grays, RM20 4AS, 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.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(4,660)
(5,700)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,923
2,563
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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