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COMPANY REGISTRATION NUMBER: 07633614
ANDREW PAYNE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2025
ANDREW PAYNE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
ANDREW PAYNE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
M Payne
Registered office
Fulbeck
15a High Street
Scampton
Lincoln
England
LN1 2SD
Accountants
STREETS LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
ANDREW PAYNE LTD
STATEMENT OF FINANCIAL POSITION
31 May 2025
2025
2024
£
£
£
Current assets
125,216
182,657
Creditors: amounts falling due within one year
865
1,392
----------
----------
Net current assets
124,351
181,265
----------
----------
Total assets less current liabilities
124,351
181,265
Accruals and deferred income
650
650
----------
----------
123,701
180,615
----------
----------
Capital and reserves
123,701
180,615
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Director's advances, credits and guarantees
At the year end the Directors' Loan Account was overdrawn by £96. This balance will be repaid within 9 months of the year end and interest has been charged on this balance at 2.25% per annum.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
M Payne
Director
Company registration number: 07633614
The company is a private company limited by shares, registered in England and Wales.