1 December 2024 false No description of principal activity Taxfiler 2024.6 13020124 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13020124 2024-11-30 13020124 2024-12-01 2025-11-30 13020124 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13020124 business:AbridgedAccounts 2024-12-01 2025-11-30 13020124 2025-11-30 13020124 business:Director1 2024-12-01 2025-11-30 13020124 business:RegisteredOffice 2024-12-01 2025-11-30 13020124 2024-11-30 13020124 core:WithinOneYear 2025-11-30 13020124 core:WithinOneYear 2024-11-30 13020124 core:AfterOneYear 2025-11-30 13020124 core:AfterOneYear 2024-11-30 13020124 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13020124 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13020124 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13020124 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13020124 core:PreviouslyStatedAmount 2025-11-30 13020124 core:PreviouslyStatedAmount 2024-11-30 13020124 business:SmallEntities 2024-12-01 2025-11-30 13020124 countries:EnglandWales 2024-12-01 2025-11-30 13020124 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13020124 (England and Wales)
Andrus Property Ltd Unaudited accounts for the year ended 30 November 2025
Andrus Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrus Property Ltd Company Information for the year ended 30 November 2025
Director
Giedre Andruskeviciene
Company Number
13020124 (England and Wales)
Registered Office
79 South Market Road Great Yarmouth NR30 2BQ England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Andrus Property Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,557,041
2,329,249
Current assets
Inventories
20,000
-
Debtors
5,960
2,148
Cash at bank and in hand
5,733
2,847
31,693
4,995
Creditors: amounts falling due within one year
(5,354)
(9,651)
Net current assets/(liabilities)
26,339
(4,656)
Total assets less current liabilities
2,583,380
2,324,593
Creditors: amounts falling due after more than one year
(1,909,164)
(1,694,482)
Provisions for liabilities
Deferred tax
(159,181)
(115,900)
Net assets
515,035
514,211
Capital and reserves
Called up share capital
100
100
Profit and loss account
514,935
514,111
Shareholders' funds
515,035
514,211
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Giedre Andruskeviciene Director Company Registration No. 13020124
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Andrus Property Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Andrus Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13020124. The registered office is 79 South Market Road, Great Yarmouth, NR30 2BQ, 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.
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
Total
£
Cost or valuation
At 1 December 2024
2,329,249
Revaluations
227,792
At 30 November 2025
2,557,041
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
2,557,041
At 30 November 2024
2,329,249
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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