Company Registration No. 13346637 (England and Wales)
ANDREW MILNE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

ANDREW MILNE LIMITED

Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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ANDREW MILNE LIMITED

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number 13346637
Registered Office 36 ROSSLYN CLOSE
HOCKLEY
SS5 5BP
2 Directors
Directors who held office during the period were:
Andrew MILNE   
3 Principal Activity
Owning a Guest House
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
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ANDREW MILNE LIMITED

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 337,994 337,994
Current Assets 4,803 5,205
Creditors: amounts falling due within one year (315,786) (346,786)
Net Current Assets (310,983) (341,581)
Total assets less current liabilities 27,011 (3,587)
Creditors: amounts falling due after one year - -
Net Assets 27,011 (3,587)
Capital and reserves 27,011 (3,587)
For the period ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Approved by the Board on 08 January 2026
Andrew Milne
Company Registration No. 13346637
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