Andrews & Rose Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11257621

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		52		3,502

		152		3,602
Creditors: Amounts Falling Due Within One Year	5	(28,751 )		(27,669 )

NET CURRENT ASSETS (LIABILITIES)			(28,599 )		(24,067 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,599 )		(24,067 )

Creditors: Amounts Falling Due After More Than One Year	6		(10,542 )		(13,809 )

NET LIABILITIES			(39,141 )		(37,876 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(39,241 )		(37,976 )

SHAREHOLDERS' FUNDS			(39,141)		(37,876)

Page 1

Page 2

Andrews & Rose Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J M Andrews

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Andrews & Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11257621 . The registered office is 13 The Courtyard Timothy's Bridge Road, Stratford Upon Avon, Warwickshire, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors will financially support the company (up to £10,000) for a period of 12 months from the date of these financial statements, therefore the accounts have been prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	3,139	3,113
Other creditors	25,662	24,607
Taxation and social security	(50 )	(50 )

	28,751	27,669

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	10,542	13,809

Page 3

Page 4

Andrews & Rose Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100