Andrew D McDonnell Limited

Registered number: 08695884

	2025	2024
	£	£
Fixed assets	289,867	333,786

Current assets	539,805	507,411
Prepayments and accrued income	3,481	12,649
Creditors: Amounts Falling Due Within One Year	(66,973 )	(156,039 )

NET CURRENT ASSETS	476,313	364,021

TOTAL ASSETS LESS CURRENT LIABILITIES	766,180	697,807

Creditors: Amounts Falling Due After More Than One Year	(209,372 )	(148,802 )
Accruals and deferred income	(3,120 )	(2,964 )

NET ASSETS	553,688	546,041

CAPITAL AND RESERVES	553,688	546,041

Notes

1. General Information

Andrew D McDonnell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08695884 . The registered office is Cygnet Cottage, 30 Brook Street, Watlington, Oxfordshire, OX49 5JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A D McDonnell

Director

22/12/2025