Micro-entity Accounts - ANDREW JAMES FORWARDING LIMITED

Registered Number 06131538

ANDREW JAMES FORWARDING LIMITED

Micro-entity Accounts

31 December 2025

ANDREW JAMES FORWARDING LIMITED Registered Number 06131538

	2025	2024
	£	£
Fixed Assets	5,237	6,546
Current Assets	114,618	302,500
Creditors: amounts falling due within one year	(63,731)	(149,918)
Net current assets (liabilities)	50,887	152,582
Total assets less current liabilities	56,124	159,128
Creditors: amounts falling due after more than one year	-	(4,360)
Accruals and deferred income	(35,395)	(37,385)
Total net assets (liabilities)	20,729	117,383
Capital and reserves	20,729	117,383

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 August 2026

And signed on their behalf by:
R D Grosse, Director