1 October 2024 false No description of principal activity Taxfiler 2024.6 4883094 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4883094 2024-09-30 4883094 2024-10-01 2025-09-30 4883094 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 4883094 business:FilletedAccounts 2024-10-01 2025-09-30 4883094 2025-09-30 4883094 business:Director1 2024-10-01 2025-09-30 4883094 business:Director2 2024-10-01 2025-09-30 4883094 business:RegisteredOffice 2024-10-01 2025-09-30 4883094 2024-09-30 4883094 core:WithinOneYear 2025-09-30 4883094 core:WithinOneYear 2024-09-30 4883094 countries:EnglandWales 2024-10-01 2025-09-30 4883094 2023-10-01 2024-09-30 4883094 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 4883094 (England and Wales)
Andrew Mawson Limited Unaudited accounts for the year ended 30 September 2025
Andrew Mawson Limited Company Information for the year ended 30 September 2025
Directors
PA Mawson PJ Mawson
Company Number
4883094 (England and Wales)
Registered Office
The Bungalow, Rabbit Hill Farm Warsill, Ripley Harrogate North Yorkshire HG3 3LQ
Accountants
JB Norfolk & Co 1A Sykes Grove Harrogate North Yorkshire HG1 2DB
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Andrew Mawson Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
44,926
50,091
Current assets
9,739
39,389
Prepayments and accrued income
4,497
3,881
Creditors: amounts falling due within one year
(14,148)
(36,494)
Net current assets
88
6,776
Total assets less current liabilities
45,014
56,867
Accruals and deferred income
(1,730)
(1,345)
Net assets
43,284
55,522
Capital and reserves
43,284
55,522
NOTES TO THE ACCOUNTS
1 Statutory information
Andrew Mawson Limited is a private company, limited by shares, registered in England and Wales, registration number 4883094. The registered office is The Bungalow, Rabbit Hill Farm , Warsill, Ripley, Harrogate, North Yorkshire, HG3 3LQ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
PA Mawson Director Company Registration No. 4883094
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