Andrew Smith Property Developments Limited

Registered number: 09155545

	2025	2024
	£	£
Fixed assets	23,563	30,662

Current assets	37,590	33,337
Prepayments and accrued income	311	252
Creditors: Amounts Falling Due Within One Year	(28,608 )	(22,202 )

NET CURRENT ASSETS	9,293	11,387

TOTAL ASSETS LESS CURRENT LIABILITIES	32,856	42,049

Creditors: Amounts Falling Due After More Than One Year	(11,036 )	(13,961 )

NET ASSETS	21,820	28,088

CAPITAL AND RESERVES	21,820	28,088

Notes

1. General Information

Andrew Smith Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09155545 . The registered office is 7 Maplewood Close, Gonerby Hill Foot, Grantham, Lincolnshire, NG31 8GY.

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 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Andrew Michael Smith	32,310	26,723	32,310	-	26,723

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

For the year ending 31 July 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 Michael Smith

Director

23/04/2026