REGISTERED NUMBER: 07863175 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ANDREW LANGLEY LTD

Page

Balance Sheet

1

FIXED ASSETS

12,533

15,443

CURRENT ASSETS

58,188

92,906

CREDITORS

Amounts falling due within one year

(70,375

)

(96,996

)

NET CURRENT LIABILITIES

(12,187

)

(4,090

)

TOTAL ASSETS LESS CURRENT LIABILITIES

346

11,353

CREDITORS

Amounts falling due after more than one year

(311

)

(4,982

)

NET ASSETS

35

6,371

CAPITAL AND RESERVES

35

6,371

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Andrew Langley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07863175

Registered office:

Gethin House

36 Bond Street

Nuneaton

CV11 4DA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

A Langley

Balance outstanding at start of year

(274

)

26,040

Amounts advanced

67,191

22,638

Amounts repaid

(52,635

)

(48,952

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,282

(274

)

At the year end there was an outstanding interest free loan to the director amounting to £14,282 (2024 NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 June 2026 and were signed by:

A Langley - Director