2025-04-01 2026-03-31 2026-03-31 false 13257002 ANDME CONSULTING LIMITED 69201 Accounting and auditing activities iso4217:GBP xbrli:pure 13257002 2025-04-01 13257002 2026-03-31 13257002 2025-04-01 2026-03-31 13257002 bus:Micro-entities 2025-04-01 2026-03-31 13257002 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13257002 bus:FullAccounts 2025-04-01 2026-03-31 13257002 core:WithinOneYear 2026-03-31 13257002 core:AfterOneYear 2026-03-31 13257002 core:WithinOneYear 2025-04-01 2026-03-31 13257002 core:AfterOneYear 2025-04-01 2026-03-31 13257002 core:CurrentFinancialInstruments 2026-03-31 13257002 core:Non-currentFinancialInstruments 2026-03-31 13257002 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 13257002 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 13257002 core:LandBuildings 2025-04-01 2026-03-31 13257002 core:FurnitureFittings 2025-04-01 2026-03-31 13257002 core:OfficeEquipment 2025-04-01 2026-03-31 13257002 core:Vehicles 2025-04-01 2026-03-31 13257002 core:PlantMachinery 2025-04-01 2026-03-31 13257002 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 13257002 core:LandBuildings 2026-03-31 13257002 core:PlantMachinery 2026-03-31 13257002 core:Vehicles 2026-03-31 13257002 core:FurnitureFittings 2026-03-31 13257002 core:OfficeEquipment 2026-03-31 13257002 core:OtherPropertyPlantEquipment 2026-03-31 13257002 core:Right-of-useAssets 2025-04-01 2026-03-31 13257002 core:Right-of-useAssets 2026-03-31 13257002 core:Goodwill 2025-04-01 2026-03-31 13257002 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 13257002 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 13257002 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 13257002 core:Goodwill 2026-03-31 13257002 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 13257002 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 13257002 core:OtherResidualIntangibleAssets 2026-03-31 13257002 dpl:CostSales 2025-04-01 2026-03-31 13257002 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 13257002 dpl:DistributionCosts 2025-04-01 2026-03-31 13257002 2024-04-01 13257002 2025-03-31 13257002 2024-04-01 2025-03-31 13257002 core:WithinOneYear 2025-03-31 13257002 core:AfterOneYear 2025-03-31 13257002 core:CurrentFinancialInstruments 2025-03-31 13257002 core:Non-currentFinancialInstruments 2025-03-31 13257002 core:LandBuildings 2025-03-31 13257002 core:PlantMachinery 2025-03-31 13257002 core:Vehicles 2025-03-31 13257002 core:FurnitureFittings 2025-03-31 13257002 core:OfficeEquipment 2025-03-31 13257002 core:OtherPropertyPlantEquipment 2025-03-31 13257002 core:Right-of-useAssets 2025-03-31 13257002 core:Goodwill 2025-03-31 13257002 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 13257002 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 13257002 core:OtherResidualIntangibleAssets 2025-03-31 13257002 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 13257002 bus:Director1 2025-04-01 2026-03-31 13257002 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
ANDME CONSULTING LIMITED
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13257002
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Mead, Andrew David

Company secretary | Mead, Andrew David

Registered office | 4 Princess Diana Drive
| St Albans
| AL4 0DG

Registered number | 13257002

Accountant | Delphini Accounting Tax & Advisory LLP
| 1 Waterside
| Station Road
| Harpenden
| Hertfordshire
| England
| AL5 4US

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
14,194
23,796
Current assets
27,657
19,377
Prepayments and accrued income
255
359
Creditors amounts falling due within one year
(14,492)
(14,551)
Net current assets (liabilities)
13,420
5,185
Total assets less current liabilities
27,614
28,981
Accruals and deferred income
(978)
(700)
Net assets (liabilities)
26,636
28,281
Capital and reserves
26,636
28,281

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2025: 1).

### 2. Directors advances, credits and guarantees

During the year the company made advances to the director amounting to £34,436 (2025 - £52,900) with £34,436 (2025 - £40,000) being repaid within the year. The balance owed to the company by the director at the year end was £9,900 (2025 - £9,900).

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026 and are signed on its behalf by:

Mead, Andrew David Mead, Andrew David Director |

Company registration number 13257002