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Company No: 02301002 (England and Wales)

# ANDY TOWNSEND PROMOTIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ANDY TOWNSEND PROMOTIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

ANDY TOWNSEND PROMOTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
ANDY TOWNSEND PROMOTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,645 |  | 3,478
Current assets |  | 134,899 |  | 118,271
Creditors: amounts falling due within one year |  | ( 51,128) |  | ( 41,485)
Net current assets |  | 83,771 |  | 76,786
Total assets less current liabilities |  | 86,416 |  | 80,264
Creditors: amounts falling due after more than one year |  | ( 1,769) |  | ( 12,231)
Accruals and deferred income |  | ( 8,838) |  | ( 8,838)
Net assets |  | 75,809 |  | 59,195
Capital and reserves |  | 75,809 |  | 59,195

For the financial year ending 31 March 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Andy Townsend Promotions Limited (registered number: 02301002) were approved and authorised for issue by the director and were signed on its behalf by:

A Townsend Director |

12 November 2025

ANDY TOWNSEND PROMOTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ANDY TOWNSEND PROMOTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

#### 2. Directors’ benefits: advances, credit and guarantees

##### Advances

At the balance sheet date, the company was owed £93,182 (2024 - £101,345) by the director.