| Registered Number:04800133 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
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
Andy Cole Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,804
2,294
2
1,804
2,294
| 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
100
100
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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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. |
| 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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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. |
35 Crane Cottages
West Cranmore
Shepton Mallet
BANES
BA4 4QW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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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For the year ended 31 August 2025
Andy Cole Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
2,868
2,868
| Provision for depreciation and impairmen |
| t |
574
Charge for year
490
1,064
1,804
2,294
| 3. Trade and other receivables |
2024
2025
11,423
23,181
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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
3,475
3,707
| Taxation and social security |
5,153
4,532
2,914
2,809
11,542
11,048
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
48,109
28,447
| 6. Average number of persons employed |
During the year the average number of employees was 0
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