Andrew Wright Roofing & Access Platform Hire Limited

Registered number: 05414612

	2025	2024
	£	£
Fixed assets	24,032	25,308

Current assets	50,331	31,774
Prepayments and accrued income	3	1,005
Creditors: Amounts Falling Due Within One Year	(21,934 )	(9,585 )

NET CURRENT ASSETS	28,400	23,194

TOTAL ASSETS LESS CURRENT LIABILITIES	52,432	48,502

Creditors: Amounts Falling Due After More Than One Year	(6,682 )	(8,499 )
Accruals and deferred income	(13,970 )	(10,375 )

NET ASSETS	31,780	29,628

CAPITAL AND RESERVES	31,780	29,628

Notes

1. General Information

Andrew Wright Roofing & Access Platform Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05414612 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

During the year ended 30th September 2024, the directors had a loan from the company interest of £83 was charged at a rate of 2.5%, the loan was repaid as at 30th September 2024.

During the year the directors had a loan from the company interest of £181 was charged at a rate of 2.25%, the loan was repaid as at 30th September 2025.

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Andrew Wright Roofing & Access Platform Hire Limited

Balance Sheet (continued)

As At 30 September 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Wright

Director

19th August 2026