Company Registration No. 13986901 (England and Wales)
Andalex Ltd
Unaudited accounts
for the year ended 31 March 2026
Andalex Ltd
Unaudited accounts
Contents
Andalex Ltd
Company Information
for the year ended 31 March 2026
Directors
AUGUSTIN MITOI
CRISTINA-ELENA MITOI
Company Number
13986901 (England and Wales)
Registered Office
13 Chester Road
Rugeley
Staffordshire
WS15 1GD
England
Accountants
FISCAL BRIDGE SERVICES LIMITED
OFFICE 516,JHUMAT HOUSE
160 LONDON ROAD
BARKING
IG11 8BB
Andalex Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
12,000
16,000
Tangible assets
38,448
51,264
Cash at bank and in hand
140,555
147,160
Creditors: amounts falling due within one year
(99,756)
(85,042)
Net current assets
170,928
125,714
Net assets
221,376
192,978
Called up share capital
100
100
Profit and loss account
221,276
192,878
Shareholders' funds
221,376
192,978
For the year ending 31 March 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 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 26 October 2026 and were signed on its behalf by
AUGUSTIN MITOI
Director
Company Registration No. 13986901
Andalex Ltd
Notes to the Accounts
for the year ended 31 March 2026
Andalex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986901. The registered office is 13 Chester Road, Rugeley, Staffordshire, WS15 1GD, 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.
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 as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
STRAIGHT LINE OVER 5 YEARS
Intangible fixed assets are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other
Andalex Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Charge for the year
12,816
Amounts falling due within one year
Trade debtors
12,901
23,632
Other debtors
117,228
39,964
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
78,381
63,074
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
LOAN TO DIRECTOR
22,074
145,331
110,144
57,261
LOAN TO DIRECTOR
16,633
130,767
90,139
57,261
38,707
276,098
200,283
114,522
The loans to directors are unsecured, repayable on demand and subject to interest at 3.75% per annum
Andalex Ltd
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).