Andrew Gerard Mirrors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14812415

Andrew Gerard Mirrors Ltd

Filleted Unaudited Financial Statements

30 April 2026

Andrew Gerard Mirrors Ltd

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Current assets	12,971	24,410
Prepayments and accrued income	228	229
	--------	--------
	13,199	24,639

Creditors: amounts falling due within one year	9,981	18,274
	--------	--------
Net current assets	3,218	6,365
	-------	-------
Total assets less current liabilities	3,218	6,365

Accruals and deferred income	775	775
	-------	-------
	2,443	5,590
	-------	-------

Capital and reserves	2,443	5,590
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

Included within other debtors are loans to the directors totalling £7,290 (2025: £6,090). The official rate of interest is charged on any balance exceeding £10,000. The loans are repayable in full or in part on demand. No dividends (2025: £Nil) were paid in the period in respect of shares held by the company's shareholders.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2026 , and are signed on behalf of the board by:

Mr G Malone

Director

Company registration number: 14812415

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Mill, Union Street, Middleton, Manchester, M24 6DD.