Andy Waller Limited

Registered number: 15784359

	30 June 2026	30 June 2025
	£	£
Fixed assets	-	2,432

Current assets	25,766	25,708
Prepayments and accrued income	-	546
Creditors: Amounts Falling Due Within One Year	(1,206 )	(5,989 )

NET CURRENT ASSETS	24,560	20,265

TOTAL ASSETS LESS CURRENT LIABILITIES	24,560	22,697

Accruals and deferred income	(162 )	-

NET ASSETS	24,398	22,697

CAPITAL AND RESERVES	24,398	22,697

Notes

1. General Information

Andy Waller Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15784359 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Andrew Waller	-	3,172	-	-	3,172

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 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 Waller

Director

28/08/2026