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Company Registration No. 04466902 (England and Wales)
ANDREW PULLEN LIMITED Unaudited accounts for the year ended 30 June 2026
ANDREW PULLEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDREW PULLEN LIMITED Company Information for the year ended 30 June 2026
Director
Andrew Pullen
Company Number
04466902 (England and Wales)
Registered Office
16 SCOTT ROAD KETTERING NORTHAMPTONSHIRE NORTHAMPTONSHIRE NN16 9JX UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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ANDREW PULLEN LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,147
Current assets
Cash at bank and in hand
9,959
5,129
Creditors: amounts falling due within one year
5
(7,889)
(1,548)
Net current assets
2,070
3,581
Net assets
2,070
4,728
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,068
4,726
Shareholders' funds
2,070
4,728
For the year ending 30 June 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2026 and were signed on its behalf by
Andrew Pullen Director Company Registration No. 04466902
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ANDREW PULLEN LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
ANDREW PULLEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04466902. The registered office is 16 SCOTT ROAD, KETTERING, NORTHAMPTONSHIRE, NORTHAMPTONSHIRE, NN16 9JX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
16,169
Disposals
(16,169)
At 30 June 2026
-
Depreciation
At 1 July 2025
15,022
On disposals
(15,022)
At 30 June 2026
-
Net book value
At 30 June 2026
-
At 30 June 2025
1,147
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
508
Loans from directors
6,989
190
Accruals
900
850
7,889
1,548
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ANDREW PULLEN LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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