REGISTERED NUMBER: 06537300 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Andrews Eades Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P J Eades

REGISTERED OFFICE:

20 Cornmarket

Thame

Oxfordshire

OX9 2BL

REGISTERED NUMBER:

06537300 (England and Wales)

ACCOUNTANTS:

Whitemead Accountants Limited

3 Whiteley

Windsor

Berks

SL4 5PJ

FIXED ASSETS

Tangible assets

4

8,509

8,065

CURRENT ASSETS

Debtors

5

155,973

109,773

Cash at bank

223,831

169,847

379,804

279,620

CREDITORS

Amounts falling due within one year

6

225,195

153,572

NET CURRENT ASSETS

154,609

126,048

TOTAL ASSETS LESS CURRENT LIABILITIES

163,118

134,113

PROVISIONS FOR LIABILITIES

2,127

2,016

NET ASSETS

160,991

132,097

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

160,881

131,987

SHAREHOLDERS' FUNDS

160,991

132,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Mr P J Eades - Director

1.	STATUTORY INFORMATION

Andrews Eades Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

20,160

Additions

3,437

Disposals

(2,727

)

At 31 March 2026

20,870

DEPRECIATION

At 1 April 2025

12,095

Charge for year

2,836

Eliminated on disposal

(2,570

)

At 31 March 2026

12,361

NET BOOK VALUE

At 31 March 2026

8,509

At 31 March 2025

8,065

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

146,936

98,621

Other debtors

9,037

11,152

155,973

109,773

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

7,391

5,208

Taxation and social security

183,141

144,056

Other creditors

34,663

4,308

225,195

153,572

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.26

31.3.25

£

£

Between one and five years

39,000

58,500