ANDUMPARK LIMITED

Company Registration Number:
04673711 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ANDUMPARK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDUMPARK LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 85
Great Portland Street
London
GBR
W1W 7LT
Company Registration Number: 04673711 (England and Wales)

ANDUMPARK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 83,420 152,819
Cost of Materials ( 118,920 ) ( 84,039 )
Other charges ( 89,256 ) ( 157,618 )
Profit or (Loss) for Period ( 124,756 ) ( 88,838 )

ANDUMPARK LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 225,380 219,660
Current assets: 447,860 585,532
Creditors: amounts falling due within one year: ( 299 ) ( 2,925 )
Net current assets (liabilities): 447,561 582,607
Total assets less current liabilities: 672,941 802,267
Creditors: amounts falling due after more than one year: ( 123,912 ) ( 128,483 )
Total net assets (liabilities): 549,029 673,784
Capital and reserves: 549,029 673,784

ANDUMPARK LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Galina Sechter
Status: Director

The notes form part of these financial statements

ANDUMPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

ANDUMPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No