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Andy Cole Limited

Registered Number:04800133

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Andy Cole Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

04800133

As at 31 August 2025

Andy Cole Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,804
2,294
2
1,804
2,294

Current assets

Trade and other receivables

23,181
11,423
3
66,800

Cash and cash equivalents

96,681
108,104
89,981

Trade and other payables: amounts falling due
within one year

(11,048)
(11,542)
4
78,933
96,562
Net current assets

Total assets less current liabilities

98,366
81,227

Trade and other payables: amounts falling due after
more than one year

(28,447)
(48,109)
5
50,257
Net assets
52,780

Capital and reserves

Called up share capital

100
100

Retained earnings

50,157
52,680
50,257
52,780
Shareholders' funds

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

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4

Registered Number :

04800133

For the year ended 31 August 2025
Andy Cole Limited
Statement of Financial Position Continued

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Andrew Cole Director

These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 August 2025
Andy Cole Limited
Notes to the Financial Statements
Statutory Information

Andy Cole Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04800133.

Registered address:

35 Crane Cottages
West Cranmore
Shepton Mallet
BANES
BA4 4QW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

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6
For the year ended 31 August 2025
Andy Cole Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 September 2024

2,868

At 31 August 2025

2,868

Provision for depreciation and impairmen
t

At 01 September 2024

574
Charge for year
490

At 31 August 2025

1,064

At 31 August 2025

Net book value

1,804

At 31 August 2024

2,294

3. Trade and other receivables

2024
2025

£

£

Trade debtors

11,423
23,181

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7
For the year ended 31 August 2025
Andy Cole Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

3,475
3,707

Taxation and social security

5,153
4,532

Other creditors

2,914
2,809
11,542
11,048

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

48,109
28,447

6. Average number of persons employed

During the year the average number of employees was 0
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