Andy Hallam & Co Limited

Registered number: 10792305

	2025	2024
	£	£

Current assets	96,009	82,330
Prepayments and accrued income	1,647	1,687
Creditors: Amounts Falling Due Within One Year	(19,756 )	(24,713 )

NET CURRENT ASSETS	77,900	59,304

TOTAL ASSETS LESS CURRENT LIABILITIES	77,900	59,304

Creditors: Amounts Falling Due After More Than One Year	(13,259 )	-
Accruals and deferred income	(1,125 )	(1,050 )

NET ASSETS	63,516	58,254

CAPITAL AND RESERVES	63,516	58,254

Notes

1. General Information

Andy Hallam & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10792305 . The registered office is 38-40 North Gate, Newark, Nottinghamshire, NG24 1EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Andrew Hallam	(6,705 )	438,305	(324,312 )	68,000	39,288

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Andrew Hallam

Director

13/04/2026