Company Registration No. 05879892 (England and Wales)
Andscon Limited
Unaudited accounts
for the year ended 31 October 2025
Andscon Limited
Unaudited accounts
Contents
Andscon Limited
Company Information
for the year ended 31 October 2025
Directors
Andrew Subratie
Sarah Jane King
Company Number
05879892 (England and Wales)
Registered Office
8 Pinner View
HARROW
HA1 4QA
United Kingdom
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
Andscon Limited
Statement of financial position
as at 31 October 2025
Tangible assets
501,031
277,364
Inventories
1,031,949
930,544
Cash at bank and in hand
919,294
1,807,522
Creditors: amounts falling due within one year
(111,945)
(288,000)
Net current assets
2,080,361
2,717,978
Net assets
2,581,392
2,995,342
Called up share capital
10
10
Profit and loss account
2,581,382
2,995,332
Shareholders' funds
2,581,392
2,995,342
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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Andrew Subratie
Director
Company Registration No. 05879892
Andscon Limited
Notes to the Accounts
for the year ended 31 October 2025
Andscon Limited is a private company, limited by shares, registered in England and Wales, registration number 05879892. The registered office is 8 Pinner View, HARROW, HA1 4QA, United Kingdom.
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.
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:
Plant & machinery
10% on Cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2024
49,868
687,033
736,901
Additions
300,633
29,630
330,263
Disposals
-
(1,200)
(1,200)
At 31 October 2025
350,501
715,463
1,065,964
At 1 November 2024
4,987
454,550
459,537
Charge for the year
35,050
71,546
106,596
On disposals
-
(1,200)
(1,200)
At 31 October 2025
40,037
524,896
564,933
At 31 October 2025
310,464
190,567
501,031
At 31 October 2024
44,881
232,483
277,364
Finished goods
1,031,949
930,544
Andscon Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
216,575
246,407
Other debtors
16,718
21,505
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
69,550
114,425
Taxes and social security
13,431
72,284
Other creditors
37,589
18,022
Loans from directors
(16,863)
70,784
Amounts owed by the directors to the company at the balance sheet date is £16,863 (2024: £70,784 owed to directors). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. All amounts owed to the company were repaid within 9 months of the year-end.
Controlling Parties are Mr Andrew Subratie and Mrs Sarah Jane King.
10
Average number of employees
During the year the average number of employees was 25 (2024: 26).