Registration number: 4689105

Alan B Petchell & Associates Limited

Contents

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

Alan B Petchell & Associates Limited

Company Information

Directors

Ann Petchell Alan B Petchell

Company secretary

Ann Petchell

Registered office

37A Baswich Lane Stafford Staffordshire ST17 0BH

Accountants

McIntosh Chartered Accountants 263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Alan B Petchell & Associates Limited

(Registration number: 4689105)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1	1
Current assets	233,800	219,037
Prepayments and accrued income	4,454	4,276
Creditors: Amounts falling due within one year	(54,603)	(45,784)
Net current assets	183,651	177,529
Total assets less current liabilities	183,652	177,530
Accruals and deferred income	(1,200)	(1,200)
	182,452	176,330
Capital and reserves	182,452	176,330

1	General information

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

The address of its registered office is:
37A Baswich Lane
Stafford
Staffordshire
ST17 0BH

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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.

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.

Alan B Petchell & Associates Limited

(Registration number: 4689105)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Alan B Petchell Director