Company Registration No. 15201574 (England and Wales)
Andy Formwork Ltd
Unaudited accounts
for the year ended 31 October 2025
Andy Formwork Ltd
Unaudited accounts
Contents
Andy Formwork Ltd
Company Information
for the year ended 31 October 2025
Director
ANDREI-CIPRIAN VLAD
Company Number
15201574 (England and Wales)
Registered Office
61 Percheron Road
Borehamwood
Hertfordshire
WD6 2SR
England
Accountants
ROMAN ACCOUNTANCY LIMITED
113 Hartsfield Road
Luton
LU2 9DY
Andy Formwork Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
23,839
4,466
Creditors: amounts falling due within one year
(11,284)
(13,281)
Net current assets
27,022
1,486
Called up share capital
100
100
Profit and loss account
26,922
1,386
Shareholders' funds
27,022
1,486
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 21 July 2026 and were signed on its behalf by
ANDREI-CIPRIAN VLAD
Director
Company Registration No. 15201574
Andy Formwork Ltd
Notes to the Accounts
for the year ended 31 October 2025
Andy Formwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 15201574. The registered office is 61 Percheron Road, Borehamwood, Hertfordshire, WD6 2SR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,464
12,460
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).