Company Registration No. 14815534 (England and Wales)
DR ANDREW GREENHALGH LTD
Unaudited accounts
for the year ended 30 April 2026
DR ANDREW GREENHALGH LTD
Unaudited accounts
Contents
DR ANDREW GREENHALGH LTD
Company Information
for the year ended 30 April 2026
Director
Andrew James Greenhalgh
Company Number
14815534 (England and Wales)
Registered Office
CONISTON HOUSE MAIN STREET
LANEHAM
RETFORD
DN22 0NG
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
DR ANDREW GREENHALGH LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
648
806
Creditors: amounts falling due within one year
(2,468)
(4,295)
Net current (liabilities)/assets
(274)
1,611
Called up share capital
1
1
Profit and loss account
155
2,184
Shareholders' funds
156
2,185
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
Andrew James Greenhalgh
Director
Company Registration No. 14815534
DR ANDREW GREENHALGH LTD
Notes to the Accounts
for the year ended 30 April 2026
DR ANDREW GREENHALGH LTD is a private company, limited by shares, registered in England and Wales, registration number 14815534. The registered office is CONISTON HOUSE MAIN STREET, LANEHAM, RETFORD, DN22 0NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DR ANDREW GREENHALGH LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
848
2,675
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).