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# ANDREW BOYLE ASSOCIATES LIMITED

## Company Registration Number:
03392621 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ANDREW BOYLE ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ANDREW BOYLE ASSOCIATES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Andrew Boyle
Secretary: |  | Diane McKenzie-Boyle
Registered office: |  | Green Ridge 35 Garth Road Sevenoaks Kent TN13 1RU
Company Registration Number: |  | 03392621 (England and Wales)

# ANDREW BOYLE ASSOCIATES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

the company's principle activity during the period was providing consultancy guidance and support on highway matters

Political and charitable donations

None

Company policy on the employment of disabled persons

not applicable

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Andrew Boyle

Secretary
Diane McKenzie-Boyle

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Andrew Boyle
Status: Director

# ANDREW BOYLE ASSOCIATES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 297 ) | ( 595 )
Operating Profit or (Loss) |  | ( 297 ) | ( 595 )
Profit or (Loss) Before Tax |  | ( 297 ) | ( 595 )
Profit or (Loss) for Period |  | ( 297 ) | ( 595 )

The notes form part of these financial statements

# ANDREW BOYLE ASSOCIATES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 50 | 50
Cash at bank and in hand: |  | 93 | 125
Total current assets: |  | 143 | 175
Creditors: amounts falling due within one year: | 6 | ( 7,970 ) | ( 7,237 )
Net current assets (liabilities): |  | ( 7,827 ) | ( 7,062 )
Total assets less current liabilities: |  | ( 7,827 ) | ( 7,062 )
Creditors: amounts falling due after more than one year: | 7 | ( 33,568 ) | ( 25,698 )
Total net assets (liabilities): |  | ( 41,395 ) | ( 32,760 )

The notes form part of these financial statements

# ANDREW BOYLE ASSOCIATES LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | ( 41,445 ) | ( 32,810 )
Shareholders funds: |  | ( 41,395 ) | ( 32,760 )

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Andrew Boyle
Status: Director

The notes form part of these financial statements

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | 0 | 0
Net book value at 30 June 2024 | 0 | 0

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 0 | 0
Depreciation |  |
At 01 July 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 0 | 0
Net book value |  |
At 30 June 2025 | 0 | 0
At 30 June 2024 | 0 | 0

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 7,970 | 7,237
Total | 7,970 | 7,237

# ANDREW BOYLE ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 33,568 | 25,698
Total | 33,568 | 25,698