1 January 2025 false No description of principal activity Taxfiler 2024.6 true 07466236 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07466236 2024-12-31 07466236 2025-01-01 2025-12-31 07466236 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07466236 business:FilletedAccounts 2025-01-01 2025-12-31 07466236 2025-12-31 07466236 business:Director1 2025-01-01 2025-12-31 07466236 business:Director2 2025-01-01 2025-12-31 07466236 business:RegisteredOffice 2025-01-01 2025-12-31 07466236 2024-12-31 07466236 core:WithinOneYear 2025-12-31 07466236 core:WithinOneYear 2024-12-31 07466236 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 07466236 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07466236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 07466236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07466236 core:PreviouslyStatedAmount 2025-12-31 07466236 core:PreviouslyStatedAmount 2024-12-31 07466236 business:SmallEntities 2025-01-01 2025-12-31 07466236 countries:EnglandWales 2025-01-01 2025-12-31 07466236 core:PlantMachinery 2025-01-01 2025-12-31 07466236 core:PlantMachinery 2024-12-31 07466236 core:PlantMachinery 2025-12-31 07466236 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07466236 (England and Wales)
Andrew Woffinden Limited Unaudited accounts for the year ended 31 December 2025
Andrew Woffinden Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andrew Woffinden Limited Company Information for the year ended 31 December 2025
Directors
Andrew Woffinden Lauren McLaughlin
Company Number
07466236 (England and Wales)
Registered Office
187 NORTHSTAND HIGHBURY STADIUM SQUARE LONDON N5 1FN ENGLAND
- 3 -
Andrew Woffinden Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,819
14,480
Current assets
Debtors
5
20,500
66,225
Cash at bank and in hand
1,705
773
22,205
66,998
Creditors: amounts falling due within one year
6
(17,276)
(39,536)
Net current assets
4,929
27,462
Net assets
45,748
41,942
Capital and reserves
Called up share capital
2
2
Profit and loss account
45,746
41,940
Shareholders' funds
45,748
41,942
For the year ending 31 December 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 18 August 2026 and were signed on its behalf by
Lauren McLaughlin Director Company Registration No. 07466236
- 4 -
Andrew Woffinden Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Andrew Woffinden Limited is a private company, limited by shares, registered in England and Wales, registration number 07466236. The registered office is 187 NORTHSTAND, HIGHBURY STADIUM SQUARE, LONDON, N5 1FN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Revenue from the photography services are recognised when the services are performed.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue the operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
- 5 -
Andrew Woffinden Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
54,667
Additions
30,092
At 31 December 2025
84,759
Depreciation
At 1 January 2025
40,187
Charge for the year
3,753
At 31 December 2025
43,940
Net book value
At 31 December 2025
40,819
At 31 December 2024
14,480
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,393
63,106
Other debtors
1,107
3,119
20,500
66,225
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,174
16,589
Taxes and social security
7,352
22,272
Accruals
750
675
17,276
39,536
7
Loans to directors
Limited company owes the director £1106.56 at 31-12-25. (Directors owed the limited company £3119.31 at 31-12-24). This is an interest free loan, repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -