Company Registration No: 11571710 (England and Wales)

Andrew Spence Health, Safety & Risk Consultancy Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Andrew Spence Health, Safety & Risk Consultancy Ltd

(Registration number: 11571710)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	27,942	35,162
Current assets	99,130	111,303
Prepayments and accrued income	2,038	1,513
Creditors: Amounts falling due within one year	(19,947)	(20,443)
Net current assets	81,221	92,373
Total assets less current liabilities	109,163	127,535
Accruals and deferred income	(2,719)	(2,921)
	106,444	124,614
Capital and reserves	106,444	124,614

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG

These financial statements were authorised for issue by the director on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Andrew Spence Health, Safety & Risk Consultancy Ltd

(Registration number: 11571710)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
During the year, the company made loans to the director. No interest was charged on the loans.	(9,956)	83,033	(73,729)	(652)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
During the year, the company made loans to the director. No interest was charged on the loans.	(931)	31,660	(40,684)	(9,956)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026
 

.........................................

Mr A J Spence
Director