Paul Andison Property Consultant Ltd

Registered number: 13595326

	2025	2024
	£	£

Current assets	2,822	10,243
Prepayments and accrued income	3,846	3,846
Creditors: Amounts Falling Due Within One Year	(5,851 )	(13,277 )

NET CURRENT ASSETS	817	812

TOTAL ASSETS LESS CURRENT LIABILITIES	817	812

Accruals and deferred income	(810 )	(810 )

NET ASSETS	7	2

CAPITAL AND RESERVES	7	2

Notes

1. General Information

Paul Andison Property Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13595326 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Paul Andison	9,679	1,109	9,679	-	1,109

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

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 Paul Andison

Director

29/05/2026