Company registration number 4992299 (England and Wales)
ANDREW STEVENSON ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ANDREW STEVENSON ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,263
7,279
Current assets
263
1,825
Creditors: amounts falling due within one year
(3,518)
(8,056)
Net current liabilities
(3,255)
(6,231)
Total assets less current liabilities
2,008
1,048
Net assets
2,008
1,048
Capital and reserves
2,008
1,048
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Andrew Stevenson Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bigods Hall, Bigods Lane, Great Dunmow, Essex, England, CM6 3BE.

For the 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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ANDREW STEVENSON ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
A Stevenson
Director
Company registration number 4992299 (England and Wales)
ANDREW STEVENSON ASSOCIATES LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
55
128
Shares and loans to group undertakings
5,208
7,151
5,263
7,279
Current assets
Debtors
180
216
Cash at bank and in hand
83
1,609
263
1,825
Creditors: amounts falling due within one year
Loans and overdrafts
2,698
4,868
Taxation and social security
-
1,125
Other creditors
-
1,413
Accruals and deferred income
820
650
3,518
8,056
Net current liabilities
(3,255)
(6,231)
Net assets
2,008
1,048
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,908
948
Total equity
2,008
1,048
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