Registrar

Registration number: 10697959

Status A Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Status A Limited

Company Information

Directors

T M Hartigan-Hammond A Hartigan-Hammond

Company secretary

A Hartigan-Hammond

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Bank plc 99 High Street Chelmsford Essex CM1 1EQ

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Status A Limited

(Registration number: 10697959)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,280	5,264
Current assets	93,151	87,846
Prepayments and accrued income	-	21
Creditors: Amounts falling due within one year	(49,206)	(43,200)
Net current assets	43,945	44,667
Total assets less current liabilities	48,225	49,931
Creditors: Amounts falling due after more than one year	(24,908)	(29,500)
Accruals and deferred income	(14,964)	(18,351)
	8,353	2,080
Capital and reserves	8,353	2,080

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

 

T M Hartigan-Hammond
Director

Status A Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors' Loan Account	48,913	16,915	(23,487)	42,341

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Directors' Loan Account	20,366	45,124	(16,578)	48,913