2 2 Andrea Pellegram Ltd. 09210253 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Urban planning and landscape architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 09210253 2023-10-01 2024-09-30 09210253 2024-09-30 09210253 bus:Director1 1 2024-09-30 09210253 bus:Director2 1 2024-09-30 09210253 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09210253 bus:Micro-entities 2023-10-01 2024-09-30 09210253 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09210253 bus:FilletedAccounts 2023-10-01 2024-09-30 09210253 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09210253 bus:RegisteredOffice 2023-10-01 2024-09-30 09210253 bus:Director1 2023-10-01 2024-09-30 09210253 bus:Director1 1 2023-10-01 2024-09-30 09210253 bus:Director2 2023-10-01 2024-09-30 09210253 bus:Director2 1 2023-10-01 2024-09-30 09210253 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09210253 countries:UnitedKingdom 2023-10-01 2024-09-30 09210253 bus:Director1 1 2023-09-30 09210253 bus:Director2 1 2023-09-30 09210253 2022-10-01 2023-09-30 09210253 2023-09-30 09210253 bus:Director1 1 2023-09-30 09210253 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09210253 bus:Director1 1 2022-10-01 2023-09-30 09210253 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 09210253

Andrea Pellegram Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Andrea Pellegram Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Andrea Pellegram Ltd.

(Registration number: 09210253)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

301

601

Current assets

32,145

23,209

Creditors: Amounts falling due within one year

(28,868)

(22,317)

Net current assets

3,277

892

Total assets less current liabilities

3,578

1,493

Accruals and deferred income

(3,346)

(1,415)

 

232

78

Capital and reserves

232

78

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr L E R Searles
Director

 

Andrea Pellegram Ltd.

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Chesterton Park
Cirencester
Gloucestershire
GL7 1XU
United Kingdom

These financial statements were authorised for issue by the Board on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mrs A Pellegram

Director's loan account

7,462

-

(7,462)

-

Mr L E R Searles

-

8,148

-

8,148

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mrs A Pellegram

Director's loan account

176

7,286

7,462