16 September 2024 false No description of principal activity Taxfiler 2024.6 15957844business:PrivateLimitedCompanyLtd2024-09-162025-09-30 159578442024-09-15 159578442024-09-162025-09-30 15957844business:AuditExempt-NoAccountantsReport2024-09-162025-09-30 15957844business:FilletedAccounts2024-09-162025-09-30 159578442025-09-30 15957844business:Director12024-09-162025-09-30 15957844business:RegisteredOffice2024-09-162025-09-30 15957844core:WithinOneYear2025-09-30 15957844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15957844core:PreviouslyStatedAmount2025-09-30 15957844business:SmallEntities2024-09-162025-09-30 15957844countries:EnglandWales2024-09-162025-09-30 15957844core:MotorVehicles2024-09-15 15957844core:MotorVehicles2024-09-162025-09-30 15957844core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15957844 (England and Wales)
Andre & Co. Chauffeuring And Travel Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Andre & Co. Chauffeuring And Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andre & Co. Chauffeuring And Travel Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Director
ANDRE WILLIAMS
Company Number
15957844 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
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Andre & Co. Chauffeuring And Travel Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
42,500 
Current assets
Cash at bank and in hand
11,703 
Creditors: amounts falling due within one year
5
(53,023)
Net current liabilities
(41,320)
Net assets
1,180 
Capital and reserves
Profit and loss account
1,180 
Shareholders' funds
1,180 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 8 September 2026 and were signed on its behalf by
ANDRE WILLIAMS Director Company Registration No. 15957844
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Andre & Co. Chauffeuring And Travel Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Andre & Co. Chauffeuring And Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15957844. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 September 2024
- 
Additions
50,000 
At 30 September 2025
50,000 
Depreciation
Charge for the period
7,500 
At 30 September 2025
7,500 
Net book value
At 30 September 2025
42,500 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
52,958 
Taxes and social security
65 
53,023 
6
Average number of employees
During the period the average number of employees was 0.
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