Andy Hallam & Co Limited

Registered number: 10792305

	2026	2025
	£	£
Fixed assets	11,390	-

Current assets	85,974	96,009
Prepayments and accrued income	2,020	1,647
Creditors: Amounts Falling Due Within One Year	(4,853 )	(19,756 )

NET CURRENT ASSETS	83,141	77,900

TOTAL ASSETS LESS CURRENT LIABILITIES	94,531	77,900

Creditors: Amounts Falling Due After More Than One Year	-	(13,259 )
Accruals and deferred income	(1,250 )	(1,125 )

NET ASSETS	93,281	63,516

CAPITAL AND RESERVES	93,281	63,516

Notes

1. General Information

Andy Hallam & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10792305 . The registered office is 38-40 North Gate, Newark, Nottinghamshire, NG24 1EZ.

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 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Andrew Hallam	39,288	54,321	84,675	-	8,934

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

For the year ending 31 May 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 Hallam

Director

31/07/2026