1 November 2024 false No description of principal activity Taxfiler 2024.6 SC644229business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC6442292024-10-31 SC6442292024-11-012025-10-31 SC644229business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 SC644229business:FilletedAccounts2024-11-012025-10-31 SC6442292025-10-31 SC644229business:Director12024-11-012025-10-31 SC644229business:Director22024-11-012025-10-31 SC644229business:RegisteredOffice2024-11-012025-10-31 SC6442292024-10-31 SC644229core:WithinOneYear2025-10-31 SC644229core:WithinOneYear2024-10-31 SC644229core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC644229core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC644229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC644229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC644229core:PreviouslyStatedAmount2025-10-31 SC644229core:PreviouslyStatedAmount2024-10-31 SC644229business:SmallEntities2024-11-012025-10-31 SC644229countries:Scotland2024-11-012025-10-31 SC644229core:PlantMachinery2024-11-012025-10-31 SC644229core:MotorVehicles2024-11-012025-10-31 SC644229core:PlantMachinery2024-10-31 SC644229core:MotorVehicles2024-10-31 SC644229core:PlantMachinery2025-10-31 SC644229core:MotorVehicles2025-10-31 SC6442292023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC644229 (Scotland)
ANDREW AKILAN LTD Unaudited accounts for the year ended 31 October 2025
ANDREW AKILAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDREW AKILAN LTD Company Information for the year ended 31 October 2025
Directors
Akilan SIVANATHAN Shamini LOGENDRAN AKILAN
Company Number
SC644229 (Scotland)
Registered Office
56 OYKEL CRESCENT GLASGOW G33 1FD SCOTLAND
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ANDREW AKILAN LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,742 
18,410 
Current assets
Inventories
82,250 
80,150 
Debtors
5
92,574 
56,500 
Cash at bank and in hand
12,006 
61,363 
186,830 
198,013 
Creditors: amounts falling due within one year
6
(119,803)
(64,596)
Net current assets
67,027 
133,417 
Net assets
81,769 
151,827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,669 
151,727 
Shareholders' funds
81,769 
151,827 
For the year ending 31 October 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 23 September 2026 and were signed on its behalf by
Akilan SIVANATHAN Director Company Registration No. SC644229
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ANDREW AKILAN LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ANDREW AKILAN LTD is a private company, limited by shares, registered in Scotland, registration number SC644229. The registered office is 56 OYKEL CRESCENT, GLASGOW, G33 1FD, SCOTLAND.
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% Straight Line
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,162 
30,676 
33,838 
Additions
3,452 
- 
3,452 
At 31 October 2025
6,614 
30,676 
37,290 
Depreciation
At 1 November 2024
474 
14,954 
15,428 
Charge for the year
2,524 
4,596 
7,120 
At 31 October 2025
2,998 
19,550 
22,548 
Net book value
At 31 October 2025
3,616 
11,126 
14,742 
At 31 October 2024
2,688 
15,722 
18,410 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
92,574 
56,500 
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ANDREW AKILAN LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,505 
28,639 
VAT
28,140 
10,983 
Obligations under finance leases and hire purchase contracts
4,126 
7,125 
Trade creditors
33,239 
11,690 
Taxes and social security
31,415 
5,081 
Accruals
2,378 
1,078 
119,803 
64,596 
7
Average number of employees
During the year the average number of employees was 30 (2024: 30).
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