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Registration number: 09862065

ANDN Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

ANDN Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANDN Consulting Limited

Company Information

Director

Mrs Angelica Phillips

Registered office

80-83 Long Lane
London
United Kingdom
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants80-83 Long Lane
London
EC1A 9ET

 

ANDN Consulting Limited

(Registration number: 09862065)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

175

349

Current assets

51,856

58,261

Creditors: Amounts falling due within one year

(2,803)

(6,854)

Net current assets

49,053

51,407

Total assets less current liabilities

49,228

51,756

Accruals and deferred income

(420)

(420)

 

48,808

51,336

Capital and reserves

48,808

51,336

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

Mrs Angelica Phillips

Loan

(6,854)

4,052

-

(2,803)

 

ANDN Consulting Limited

(Registration number: 09862065)
Balance Sheet as at 30 November 2025

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mrs Angelica Phillips

Loan

(5,934)

(920)

(6,854)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

.........................................
Mrs Angelica Phillips
Director