Andrew Consulting (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06077930

Andrew Consulting (UK) Limited

Filleted Unaudited Financial Statements

31 March 2026

Andrew Consulting (UK) Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	21,630	25,946
	--------	--------

Current assets	48,978	38,304

Creditors: amounts falling due within one year	25,472	28,542
	--------	--------
Net current assets	23,506	9,762
	--------	--------
Total assets less current liabilities	45,136	35,708

Accruals and deferred income	1,080	1,080
	--------	--------
	44,056	34,628
	--------	--------

Capital and reserves	44,056	34,628
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M O Andrew	28,395	88,046	( 72,450)	43,991
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M O Andrew	19,990	94,417	( 86,013)	28,394
	--------	--------	--------	--------

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 17 September 2026 , and are signed on behalf of the board by:

Mr M O Andrew
Director

Company registration number: 06077930

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.