Andrews Property Renovation Ltd - Limited company accounts 25.1

REGISTERED NUMBER: 08268790 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31st October 2025

for

Andrews Property Renovation Ltd

Page

Company Information

1

Report of the Directors

2

Chartered Certified Accountants' Report

3

Income Statement

4

Other Comprehensive Income

5

Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Financial Statements

8

DIRECTORS:

J M Andrews

Mrs H J Andrews

SECRETARY:

Mrs H J Andrews

REGISTERED OFFICE:

64 Chaldon Common Road

Chaldon

Caterham

CR3 5DD

REGISTERED NUMBER:

08268790 (England and Wales)

ACCOUNTANTS:

Oaks Accountancy

The Oaks

Blamire Lane

Everingham

York

East Riding

YO42 4LQ

The directors present their report with the financial statements of the company for the year ended 31st October 2025.

PRINCIPAL ACTIVITY

The company was dormant throughout the period.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st November 2024 to the date of this report.

J M Andrews

Mrs H J Andrews

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J M Andrews - Director

31st July 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrews Property Renovation Ltd for the year ended 31st October 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Andrews Property Renovation Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrews Property Renovation Ltd and state those matters that we have agreed to state to the Board of Directors of Andrews Property Renovation Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Andrews Property Renovation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrews Property Renovation Ltd. You consider that Andrews Property Renovation Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrews Property Renovation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Oaks Accountancy

The Oaks

Blamire Lane

Everingham

York

East Riding

YO42 4LQ

31st July 2026

TURNOVER

-

Administrative expenses

-

670

OPERATING LOSS and

LOSS BEFORE TAXATION

-

(670

)

Tax on loss

-

LOSS FOR THE FINANCIAL YEAR

-

(670

)

LOSS FOR THE YEAR

-

(670

)

OTHER COMPREHENSIVE INCOME

-

TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

-

(670

)

CURRENT ASSETS

Debtors

4

100

Cash at bank

1,577

1,677

CREDITORS

Amounts falling due within one year

5

26,746

NET CURRENT LIABILITIES

(25,069

)

(25,069

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,069

)

(25,069

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(25,169

)

(25,169

)

SHAREHOLDERS' FUNDS

(25,069

)

(25,069

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2026 and were signed on its behalf by:

J M Andrews - Director

Called up

share

Retained

Total

capital

earnings

equity

£

Balance at 1st November 2023

100

(24,499

)

(24,399

)

Changes in equity

Total comprehensive income

-

(670

)

(670

)

Balance at 31st October 2024

100

(25,169

)

(25,069

)

Changes in equity

Balance at 31st October 2025

100

(25,169

)

(25,069

)

1.	STATUTORY INFORMATION

Andrews Property Renovation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

Other debtors

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

Taxation and social security

(623

)

(623

)

Other creditors

27,369

26,746