Andrew Pritchard Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10568042

Andrew Pritchard Limited

Unaudited financial statements

For the year ended

31 January 2025

Andrew Pritchard Limited

Statement of financial position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		56		75
		----		----

Current assets	492,265		400,922
Prepayments and accrued income	224		224
	---------		---------
		492,489		401,146

Creditors: amounts falling due within one year	( 136,038)	( 106,697)
	---------	---------
Net current assets	356,451	294,449
	---------	---------
Total assets less current liabilities	356,507	294,524

Creditors: amounts falling due after more than one year		( 14,993)		( 28,957)

Accruals and deferred income	( 2,609)	( 2,078)
	---------	---------
	338,905	263,489
	---------	---------

Capital and reserves	338,905	263,489
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was Nil (2024: Nil).

2. Director's advances, credits and guarantees

During the year the company operated a loan account with the director. The director had an overdrawn balance at the year end of £ 354,428 (2024 : £ 298,070 ). The maximum overdrawn balance during the year was £354,428 (2024 : £306,487). Interest of £8,056 was charged on the overdrawn loan account at the official rate of interest.

For the year ending 31 January 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 members have 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 his 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 11 September 2025 , and are signed on behalf of the board by:

Mr A W G Pritchard
Director

Company registration number: 10568042

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Banham Close Farm, Bedfield, Woodbridge, IP13 7EB, Suffolk.