ANDREW MILSOM & PARTNERS LIMITED

Company Registration Number:
03354876 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ANDREW MILSOM & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ANDREW MILSOM & PARTNERS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,268,955 1,267,791
Investments: 4 500 500
Total fixed assets: 1,269,455 1,268,291
Current assets
Stocks: 0 0
Debtors:   78,861 63,614
Cash at bank and in hand: 349,356 336,786
Investments:   0 0
Total current assets: 428,217 400,400
Creditors: amounts falling due within one year:   (112,312) (126,761)
Net current assets (liabilities): 315,905 273,639
Total assets less current liabilities: 1,585,360 1,541,930
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (4,738) (3,199)
Total net assets (liabilities): 1,580,622 1,538,731
Capital and reserves
Called up share capital: 7,640 7,640
Share premium account: 10,860 10,860
Revaluation reserve:5467,247467,247
Other reserves: 1,360 1,360
Profit and loss account: 1,093,515 1,051,624
Shareholders funds: 1,580,622 1,538,731

The notes form part of these financial statements

ANDREW MILSOM & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Brett Rivett
Status: Director

The notes form part of these financial statements

ANDREW MILSOM & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDREW MILSOM & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

ANDREW MILSOM & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,318,543
Additions 7,589
Disposals (17,825)
Revaluations 0
Transfers 0
At 30 June 2024 1,308,307
Depreciation
At 01 July 2023 50,752
Charge for year 4,900
On disposals (16,300)
At 30 June 2024 39,352
Net book value
At 30 June 2024 1,268,955
At 30 June 2023 1,267,791

ANDREW MILSOM & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Cost at 1 July 2023 and 30 June 2024 £500 NBV at 1 July 2023 and 30 June 2024 £500

ANDREW MILSOM & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve

2024
£
Balance at 01 July 2023 467,247
Surplus or deficit after revaluation 0
Balance at 30 June 2024 467,247

ANDREW MILSOM & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Financial commitments

Total financial commitments, guarantees and contingencies not included in the balance sheet amount to £356,798 (2023 £177,345)