1 March 2025 false No description of principal activity Taxfiler 2024.6 08676281business:PrivateLimitedCompanyLtd2025-03-012026-02-28 086762812025-02-28 086762812025-03-012026-02-28 08676281business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 08676281business:FilletedAccounts2025-03-012026-02-28 086762812026-02-28 08676281business:Director12025-03-012026-02-28 08676281business:RegisteredOffice2025-03-012026-02-28 086762812025-02-28 08676281core:WithinOneYear2026-02-28 08676281core:WithinOneYear2025-02-28 08676281core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 08676281core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08676281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 08676281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08676281core:PreviouslyStatedAmount2026-02-28 08676281core:PreviouslyStatedAmount2025-02-28 08676281business:SmallEntities2025-03-012026-02-28 08676281countries:EnglandWales2025-03-012026-02-28 08676281core:PlantMachinery2025-03-012026-02-28 08676281core:MotorVehicles2025-03-012026-02-28 08676281core:FurnitureFittings2025-03-012026-02-28 08676281core:ComputerEquipment2025-03-012026-02-28 08676281core:Goodwill2025-02-28 08676281core:Goodwill2026-02-28 08676281core:PlantMachinery2025-02-28 08676281core:MotorVehicles2025-02-28 08676281core:FurnitureFittings2025-02-28 08676281core:ComputerEquipment2025-02-28 08676281core:PlantMachinery2026-02-28 08676281core:MotorVehicles2026-02-28 08676281core:FurnitureFittings2026-02-28 08676281core:ComputerEquipment2026-02-28 086762812024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08676281 (England and Wales)
ANDI VEHICLE SERVICES LTD Unaudited accounts for the year ended 28 February 2026
ANDI VEHICLE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDI VEHICLE SERVICES LTD Company Information for the year ended 28 February 2026
Director
Andrew Alleyne
Company Number
08676281 (England and Wales)
Registered Office
UNIT 1 MOLE ROAD SINDLESHAM WOKINGHAM RG41 5DJ ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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ANDI VEHICLE SERVICES LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
23,972 
23,395 
Current assets
Inventories
82,500 
80,000 
Debtors
6
2,228 
8,202 
Cash at bank and in hand
74,997 
48,981 
159,725 
137,183 
Creditors: amounts falling due within one year
7
(50,909)
(38,051)
Net current assets
108,816 
99,132 
Net assets
132,788 
122,527 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,688 
122,427 
Shareholders' funds
132,788 
122,527 
For the year ending 28 February 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 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 28 July 2026 and were signed on its behalf by
Andrew Alleyne Director Company Registration No. 08676281
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ANDI VEHICLE SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ANDI VEHICLE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08676281. The registered office is UNIT 1 MOLE ROAD, SINDLESHAM, WOKINGHAM, RG41 5DJ, 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2025
10,000 
At 28 February 2026
10,000 
Amortisation
At 1 March 2025
10,000 
At 28 February 2026
10,000 
Net book value
At 28 February 2026
- 
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ANDI VEHICLE SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
31,087 
42,059 
1,995 
3,679 
78,820 
Additions
- 
5,292 
- 
2,061 
7,353 
At 28 February 2026
31,087 
47,351 
1,995 
5,740 
86,173 
Depreciation
At 1 March 2025
21,437 
28,938 
1,371 
3,679 
55,425 
Charge for the year
1,448 
4,603 
299 
426 
6,776 
At 28 February 2026
22,885 
33,541 
1,670 
4,105 
62,201 
Net book value
At 28 February 2026
8,202 
13,810 
325 
1,635 
23,972 
At 28 February 2025
9,650 
13,121 
624 
- 
23,395 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,228 
18,474 
Accrued income and prepayments
- 
(10,272)
2,228 
8,202 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
28,069 
25,558 
Taxes and social security
16,603 
12,445 
Other creditors
6,094 
- 
Loans from directors
(357)
(452)
Accruals
500 
500 
50,909 
38,051 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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