Company Registration No. 08206315 (England and Wales)
Andrew Whitehouse Associates Limited
Unaudited accounts
for the year ended 31 December 2025
Andrew Whitehouse Associates Limited
Unaudited accounts
Contents
Andrew Whitehouse Associates Limited
Company Information
for the year ended 31 December 2025
Directors
Andrew Whitehouse
Annabel Whitehouse
Company Number
08206315 (England and Wales)
Registered Office
2 CRAFTON
MENTMORE
LEIGHTON BUZZARD
BEDFORDSHIRE
LU7 0QL
Accountants
CJM Accounting Limited
Beacon Hill House
Bicknoller
Taunton
West Somerset
TA4 4ER
Andrew Whitehouse Associates Limited
Statement of financial position
as at 31 December 2025
Investment property
200,000
207,500
Investments
134,287
146,815
Cash at bank and in hand
62,210
105,162
Creditors: amounts falling due within one year
(4,816)
(4,661)
Net current assets
191,681
247,768
Net assets
391,730
456,778
Called up share capital
100
100
Profit and loss account
391,630
456,678
Shareholders' funds
391,730
456,778
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 7 September 2026 and were signed on its behalf by
Andrew Whitehouse
Director
Company Registration No. 08206315
Andrew Whitehouse Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
Andrew Whitehouse Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08206315. The registered office is 2 CRAFTON, MENTMORE, LEIGHTON BUZZARD, BEDFORDSHIRE, LU7 0QL.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of Value Added Tax, of services supplied to customers during the year.
Tangible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidental costs of acquisition.
Depreciation is calculated so as to write off the cost of an asset, net of any estimated residual value, over their expected useful economic lives as follows:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Investment property is included at market fair value. Gains are recognised in the income statement.
Investments in shares are included at market valuation. Gains and losses are recognised in the income statement.
Andrew Whitehouse Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
711
4,449
5,160
Additions
-
(1,446)
(1,446)
At 31 December 2025
711
3,003
3,714
At 1 January 2025
649
3,001
3,650
Charge for the year
15
-
15
At 31 December 2025
664
3,001
3,665
At 31 December 2025
47
2
49
At 31 December 2024
62
1,448
1,510
Fair value at 1 January 2025
207,500
Net loss from fair value adjustments
(7,500)
At 31 December 2025
200,000
The property was valued in August 2025 by Brinkleys Estate Agents. The directors consider the valuation to be appropriate at 31 December 2024.
Amounts falling due within one year
7
Investments held as current assets
2025
2024
Listed investments
134,287
146,815
8
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,189
2,877
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Andrew Whitehouse Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).