8594858falsedesign2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 8594858

D F Annison and Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

D F Annison and Associates Limited

Registered Number: 8594858
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						(132)				758
Current assets				14,793				16,464
Creditors: amounts falling due within one year				(7,206)				(9,599)
Net Current Assets						7,587				6,865
Total assets less current liabilities						7,455				7,623
Accruals and deferred income						2,400				2,400
Net Assets						5,055				5,223
Capital and reserves						5,055				5,223
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in England & Wales, registered number 8594858. Registered office Rookery Nook, Wooton End, Ludgershall, HP18 9NT
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
D F Annison
Director