Company registration number 07117547 (England and Wales)
ANDREW COLEBROOK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ANDREW COLEBROOK LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
442,613
442,613
Current assets
10,386
1,364
Creditors: amounts falling due within one year
(317,526)
(318,551)
Net current liabilities
(307,140)
(317,187)
Total assets less current liabilities
135,473
125,426
Net assets
135,473
125,426
Capital and reserves
135,473
125,426
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
0
0

Andrew Colebrook Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Sheldon House, Sheep Street, Shipston-on-Stour, CV36 4AF.

For the year ended 30 September 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 COLEBROOK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2026
Mr A J Colebrook
Director
Company registration number 07117547 (England and Wales)
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