Andrew Fleming Design Ltd

Registered number: 09120972

	2026	2025
	£	£
Fixed assets	1,136	1,175

Current assets	7,918	25,461
Prepayments and accrued income	299	587
Creditors: Amounts Falling Due Within One Year	(9,233 )	(25,040 )

NET CURRENT ASSETS (LIABILITIES)	(1,016 )	1,008

TOTAL ASSETS LESS CURRENT LIABILITIES	120	2,183

NET ASSETS	120	2,183

CAPITAL AND RESERVES	120	2,183

Notes

1. General Information

Andrew Fleming Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09120972 . The registered office is 114A Business Design Centre, 52 Upper Street, London, N1 0QB.

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 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Andrew Fleming	(3,990 )	5,921	-	-	1,931

The above loan is unsecured, interest free and repayable on demand. Loan was paid off in full on 09/10/2026.

For the year ending 31 July 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 Fleming

Director

12/10/2026