Andrew Payne Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07633614

ANDREW PAYNE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

5 May 2026

ANDREW PAYNE LTD

FINANCIAL STATEMENTS

PERIOD FROM 1 JUNE 2025 TO 5 MAY 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

ANDREW PAYNE LTD

OFFICERS AND PROFESSIONAL ADVISERS

Director	M Payne

Registered office	Fulbeck
	15a High Street
	Scampton
	Lincoln
	England
	LN1 2SD

Accountants	Streets LLP
	Chartered accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

ANDREW PAYNE LTD

STATEMENT OF FINANCIAL POSITION

5 May 2026

	Period from
	1 Jun 25 to		Year to
	5 May 26		31 May 25
	£	£	£
Current assets		96,733	125,216

Creditors: amounts falling due within one year	374	865
	---------	----------
Net current assets	96,359	124,351
	---------	----------
Total assets less current liabilities	96,359	124,351

Accruals and deferred income	600	650
	---------	----------
	95,759	123,701
	---------	----------

Capital and reserves	95,759	123,701
	---------	----------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the period ending 5 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

M Payne
Director

Company registration number: 07633614

The company is a private company limited by shares, registered in England and Wales.