Andrew Collison Limited Accounts






	Andrew Collison Limited

	Company No. 04605497
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		04605497	2025	2024
			£	£



Fixed assets			1,091	1,712

Current assets			84,808	78,706
Prepayments and accrued income			-	428
Creditors: Amounts falling due within one year			(1,713)	(603)
Net current assets			83,095	78,531
Total assets less current liabilities			84,186	80,243


Accruals and deferred income			(400)	(800)
			83,786	79,443


Capital and reserves			83,786	79,443

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	3

3	Advances and credits to directors
		2025
		£
	At 1 February 2024	3,126
	Advanced in the period	2,228
	Amounts repaid in the period	(3,126)


	At 31 January 2025	2,228

General information

Andrew Collison Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04605497

Its registered office is:

12 Jenkinsons Pightle

Bedingham

Bungay

NR35 2DS

For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 October 2025 and signed on its behalf by:

A. Collison - Director